From 2ba7c075742c299131ba1e86a73dea6577125cc5 Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Mon, 9 Jul 2018 17:34:31 +0200 Subject: [PATCH 01/42] FIX: propal: correctly preset project when creating with origin/originid --- htdocs/comm/propal/card.php | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index e0a4c19c9cb..9a1c2dcb54f 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -74,6 +74,7 @@ $originid = GETPOST('originid', 'int'); $confirm = GETPOST('confirm', 'alpha'); $lineid = GETPOST('lineid', 'int'); $contactid = GETPOST('contactid','int'); +$projectid = GETPOST('projectid','int'); // PDF $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); @@ -1310,7 +1311,7 @@ if ($action == 'create') } $objectsrc->fetch_thirdparty(); - $projectid = (! empty($objectsrc->fk_project) ? $objectsrc->fk_project : ''); + $projectid = (! empty($objectsrc->fk_project) ? $objectsrc->fk_project : 0); $ref_client = (! empty($objectsrc->ref_client) ? $objectsrc->ref_client : ''); $ref_int = (! empty($objectsrc->ref_int) ? $objectsrc->ref_int : ''); @@ -1478,9 +1479,6 @@ if ($action == 'create') // Project if (! empty($conf->projet->enabled) && $socid > 0) { - $projectid = GETPOST('projectid')?GETPOST('projectid'):0; - if ($origin == 'project') $projectid = ($originid ? $originid : 0); - $langs->load("projects"); print ''; print '' . $langs->trans("Project") . ''; From 103c7e6d066ad7a0754e6db85a93e8ac4b7252e6 Mon Sep 17 00:00:00 2001 From: gauthier Date: Wed, 11 Jul 2018 09:51:36 +0200 Subject: [PATCH 02/42] FIX : page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied) --- htdocs/comm/propal/list.php | 4 +++- htdocs/commande/list.php | 4 +++- htdocs/compta/facture/list.php | 4 +++- htdocs/fourn/commande/list.php | 4 +++- htdocs/fourn/facture/list.php | 4 +++- htdocs/societe/list.php | 4 +++- htdocs/supplier_proposal/list.php | 4 +++- 7 files changed, 21 insertions(+), 7 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 72491e90e3e..fe35c2bc4e8 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -83,12 +83,14 @@ $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); $search_day=GETPOST("search_day","int"); $search_month=GETPOST("search_month","int"); $search_year=GETPOST("search_year","int"); +$search_btn=GETPOST('button_search','alpha'); +$search_remove_btn=GETPOST('button_removefilter','alpha'); $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 6284e53aa5c..6e57b55b2c7 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -74,6 +74,8 @@ $search_total_ht=GETPOST('search_total_ht','alpha'); $optioncss = GETPOST('optioncss','alpha'); $billed = GETPOST('billed','int'); $viewstatut=GETPOST('viewstatut'); +$search_btn=GETPOST('button_search','alpha'); +$search_remove_btn=GETPOST('button_removefilter','alpha'); // Security check $id = (GETPOST('orderid')?GETPOST('orderid','int'):GETPOST('id','int')); @@ -86,7 +88,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 994f1d93569..1e857abfa7e 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -93,6 +93,8 @@ $year = GETPOST('year','int'); $day_lim = GETPOST('day_lim','int'); $month_lim = GETPOST('month_lim','int'); $year_lim = GETPOST('year_lim','int'); +$search_btn=GETPOST('button_search','alpha'); +$search_remove_btn=GETPOST('button_removefilter','alpha'); $option = GETPOST('option'); if ($option == 'late') { @@ -104,7 +106,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; if (! $sortorder && ! empty($conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER) && $search_status == 1) $sortorder=$conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER; if (! $sortorder) $sortorder='DESC'; diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 4d5f2999943..1bb52d8ae48 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -85,6 +85,8 @@ $search_total_ttc=GETPOST('search_total_ttc','alpha'); $optioncss = GETPOST('optioncss','alpha'); $billed = GETPOST('billed','int'); $search_project_ref=GETPOST('search_project_ref','alpha'); +$search_btn=GETPOST('button_search','alpha'); +$search_remove_btn=GETPOST('button_removefilter','alpha'); $page = GETPOST('page','int'); $sortorder = GETPOST('sortorder','alpha'); @@ -105,7 +107,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index a602badfb05..960fac83216 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -99,6 +99,8 @@ $day_lim = GETPOST('day_lim','int'); $month_lim = GETPOST('month_lim','int'); $year_lim = GETPOST('year_lim','int'); $toselect = GETPOST('toselect', 'array'); +$search_btn=GETPOST('button_search','alpha'); +$search_remove_btn=GETPOST('button_removefilter','alpha'); $option = GETPOST('option'); if ($option == 'late') { @@ -110,7 +112,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); -if ($page == -1 || $page == null) { $page = 0 ; } +if ($page == -1 || $page == null || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0 ; } $offset = $limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index 3d56fa9401a..b3f070124a6 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -82,6 +82,8 @@ $search_type=GETPOST('search_type','alpha'); $search_level_from = GETPOST("search_level_from","alpha"); $search_level_to = GETPOST("search_level_to","alpha"); $search_stcomm=GETPOST('search_stcomm','int'); +$search_btn=GETPOST('button_search','alpha'); +$search_remove_btn=GETPOST('button_removefilter','alpha'); $type=GETPOST('type'); $optioncss=GETPOST('optioncss','alpha'); @@ -95,7 +97,7 @@ $sortorder=GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="s.nom"; -if (empty($page) || $page == -1) { $page = 0; } +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index 4240ca72a08..c1267fce72a 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -73,6 +73,8 @@ $search_montant_vat=GETPOST('search_montant_vat','alpha'); $search_montant_ttc=GETPOST('search_montant_ttc','alpha'); $search_status=GETPOST('viewstatut','alpha')?GETPOST('viewstatut','alpha'):GETPOST('search_status','int'); $object_statut=$db->escape(GETPOST('supplier_proposal_statut')); +$search_btn=GETPOST('button_search','alpha'); +$search_remove_btn=GETPOST('button_removefilter','alpha'); $sall=GETPOST('sall', 'alphanohtml'); $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); @@ -85,7 +87,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; From 80ff7fa86f34d11c9facedac8bab3b3250b91b53 Mon Sep 17 00:00:00 2001 From: gauthier Date: Wed, 11 Jul 2018 15:18:30 +0200 Subject: [PATCH 03/42] FIX : case when we valid form with keyboard --- htdocs/comm/propal/list.php | 2 +- htdocs/commande/list.php | 2 +- htdocs/compta/facture/list.php | 2 +- htdocs/fourn/commande/list.php | 2 +- htdocs/fourn/facture/list.php | 2 +- htdocs/societe/list.php | 2 +- htdocs/supplier_proposal/list.php | 2 +- 7 files changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index fe35c2bc4e8..52a712ab043 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -90,7 +90,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 6e57b55b2c7..db1b7554e4f 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -88,7 +88,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 1e857abfa7e..859889966eb 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -106,7 +106,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; if (! $sortorder && ! empty($conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER) && $search_status == 1) $sortorder=$conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER; if (! $sortorder) $sortorder='DESC'; diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 1bb52d8ae48..d1b8cdcdcaf 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -107,7 +107,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 960fac83216..5ba2a2b9779 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -112,7 +112,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); -if ($page == -1 || $page == null || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0 ; } +if ($page == -1 || $page == null || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0 ; } $offset = $limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index b3f070124a6..3f011d588f5 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -97,7 +97,7 @@ $sortorder=GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="s.nom"; -if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; } $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index c1267fce72a..cf492137330 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -87,7 +87,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn)) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; From d4920521b5c89c7d803b986ab21ddf5043962814 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 24 Jul 2018 15:44:21 +0200 Subject: [PATCH 04/42] FIX multicompany compatibility ! --- .../mysql/data/llx_accounting_account_be.sql | 1830 +++++------ .../mysql/data/llx_accounting_account_bf.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_bj.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cd.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cf.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cg.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_ch.sql | 508 +-- .../mysql/data/llx_accounting_account_ci.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cl.sql | 304 +- .../mysql/data/llx_accounting_account_cm.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_dk.sql | 180 +- .../mysql/data/llx_accounting_account_es.sql | 1562 ++++----- .../mysql/data/llx_accounting_account_fr.sql | 2850 ++++++++--------- .../mysql/data/llx_accounting_account_ga.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_gb.sql | 686 ++-- .../mysql/data/llx_accounting_account_gq.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_km.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_lu.sql | 2278 ++++++------- .../mysql/data/llx_accounting_account_ma.sql | 1686 +++++----- .../mysql/data/llx_accounting_account_ml.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_ne.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_sn.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_td.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_tg.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_tn.sql | 1212 +++---- 25 files changed, 24953 insertions(+), 24953 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql index acd639da92d..749cee22b4a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_be.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql @@ -31,918 +31,918 @@ -- Descriptif des plans comptables BE PCMN-BASE -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (632, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (633, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation d''eau', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation d''électricité', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (661, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (662, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (663, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (664, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (665, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (666, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (667, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (668, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (669, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (670, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (671, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (672, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (673, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (674, 'PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (675, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (676, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (677, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (678, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (679, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (680, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (681, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (682, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (683, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (684, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (685, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (686, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (687, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (688, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (689, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (690, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (698, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (699, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (745, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (746, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (747, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (748, 'PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (749, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (795, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (796, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (797, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (798, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (799, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (632, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (633, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation d''eau', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation d''électricité', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de vapeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (661, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (662, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (663, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (664, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (665, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (666, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (667, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (668, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (669, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (670, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (671, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (672, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (673, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (674, 'PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (675, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (676, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (677, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (678, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (679, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (680, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (681, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (682, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (683, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (684, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (685, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (686, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (687, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (688, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (689, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (690, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (698, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (699, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (745, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (746, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (747, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (748, 'PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (749, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (795, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (796, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (797, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (798, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (799, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1210, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1211, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1212, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1213, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1214, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1215, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1216, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1217, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1218, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1219, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1220, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1221, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1222, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1223, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1224, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1225, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1226, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1227, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1228, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1229, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1230, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1231, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1232, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1233, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1234, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1235, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1236, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1237, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1238, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1239, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1240, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1241, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1242, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1243, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1244, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1245, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1246, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1247, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1248, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1249, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1250, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1251, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1252, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1253, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1254, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1255, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql index 47902e1c1d5..e912de073c3 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-BF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-BF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-BF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-BF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-BF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-BF','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-BF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-BF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-BF','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-BF','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-BF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-BF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-BF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-BF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-BF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-BF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-BF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-BF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-BF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-BF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-BF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-BF','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-BF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-BF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-BF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-BF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-BF','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-BF','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-BF','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-BF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-BF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-BF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-BF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-BF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-BF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-BF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-BF','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-BF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-BF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-BF','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-BF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-BF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-BF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-BF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-BF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-BF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-BF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-BF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-BF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-BF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-BF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-BF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-BF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-BF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-BF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-BF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-BF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-BF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-BF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-BF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-BF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-BF','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-BF','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-BF','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-BF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-BF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-BF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-BF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-BF','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-BF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-BF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-BF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-BF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-BF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-BF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-BF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-BF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-BF','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-BF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-BF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-BF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-BF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-BF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-BF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-BF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-BF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-BF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-BF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-BF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-BF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-BF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-BF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-BF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-BF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-BF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-BF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-BF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-BF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-BF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-BF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-BF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-BF','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-BF','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-BF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-BF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-BF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-BF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-BF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-BF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-BF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-BF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-BF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-BF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-BF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-BF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-BF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-BF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-BF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-BF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-BF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-BF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-BF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-BF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-BF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-BF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-BF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-BF','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-BF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-BF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-BF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-BF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-BF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-BF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-BF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-BF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-BF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-BF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-BF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-BF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-BF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-BF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-BF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-BF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-BF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-BF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-BF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-BF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-BF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-BF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-BF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-BF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-BF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-BF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-BF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-BF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-BF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-BF','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-BF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-BF','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-BF','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-BF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-BF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-BF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-BF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-BF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-BF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-BF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-BF','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-BF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-BF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-BF','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-BF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-BF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-BF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-BF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-BF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-BF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-BF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-BF','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-BF','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-BF','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-BF','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-BF','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-BF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-BF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-BF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-BF','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-BF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-BF','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-BF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-BF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-BF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-BF','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-BF','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-BF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-BF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-BF','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-BF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-BF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-BF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-BF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-BF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-BF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-BF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-BF','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-BF','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-BF','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-BF','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-BF','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-BF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-BF','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-BF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-BF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-BF','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-BF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-BF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-BF','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-BF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-BF','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-BF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-BF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-BF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-BF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-BF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-BF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-BF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-BF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-BF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-BF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-BF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-BF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-BF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-BF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-BF','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-BF','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-BF','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-BF','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-BF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-BF','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-BF','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-BF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-BF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-BF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-BF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-BF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-BF','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-BF','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-BF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-BF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-BF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-BF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-BF','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-BF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-BF','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-BF','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-BF','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-BF','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-BF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-BF','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-BF','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-BF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-BF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-BF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-BF','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-BF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-BF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-BF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-BF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-BF','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-BF','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-BF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-BF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-BF','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-BF','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-BF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-BF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-BF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-BF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-BF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-BF','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-BF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-BF','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-BF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-BF','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-BF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-BF','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-BF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-BF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-BF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-BF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-BF','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-BF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-BF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-BF','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-BF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-BF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-BF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-BF','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-BF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-BF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-BF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-BF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-BF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-BF','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-BF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-BF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-BF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-BF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-BF','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-BF','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-BF','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-BF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-BF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-BF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-BF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-BF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-BF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-BF','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-BF','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-BF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-BF','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-BF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-BF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-BF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-BF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-BF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-BF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-BF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-BF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-BF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-BF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-BF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-BF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-BF','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-BF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-BF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-BF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-BF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-BF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-BF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-BF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-BF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-BF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-BF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-BF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-BF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-BF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-BF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-BF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-BF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-BF','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-BF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-BF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-BF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-BF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-BF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-BF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-BF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-BF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-BF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-BF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-BF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-BF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-BF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-BF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-BF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-BF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-BF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-BF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-BF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-BF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-BF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-BF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-BF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-BF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-BF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-BF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-BF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-BF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-BF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-BF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-BF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-BF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-BF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-BF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-BF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-BF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-BF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-BF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-BF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-BF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-BF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-BF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-BF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-BF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-BF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-BF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-BF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-BF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-BF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-BF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-BF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-BF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-BF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-BF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-BF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-BF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-BF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-BF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-BF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-BF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-BF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-BF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-BF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-BF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-BF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-BF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-BF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-BF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-BF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-BF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-BF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-BF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-BF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-BF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-BF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-BF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-BF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-BF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-BF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-BF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-BF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-BF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-BF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-BF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-BF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-BF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-BF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-BF','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-BF','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-BF','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-BF','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-BF','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-BF','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-BF','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-BF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-BF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-BF','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-BF','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-BF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-BF','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-BF','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-BF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-BF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-BF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-BF','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-BF','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-BF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-BF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-BF','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-BF','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-BF','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-BF','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-BF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-BF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-BF','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-BF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-BF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-BF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-BF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-BF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-BF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-BF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-BF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-BF','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-BF','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-BF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-BF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-BF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-BF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-BF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-BF','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-BF','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-BF','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-BF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-BF','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-BF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-BF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-BF','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-BF','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-BF','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-BF','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-BF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-BF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-BF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-BF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-BF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-BF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-BF','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-BF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-BF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-BF','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-BF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-BF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-BF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-BF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-BF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-BF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-BF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-BF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-BF','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-BF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-BF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-BF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-BF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-BF','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-BF','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-BF','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-BF','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-BF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-BF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-BF','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-BF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-BF','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-BF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-BF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-BF','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-BF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-BF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-BF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-BF','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-BF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-BF','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-BF','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-BF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-BF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-BF','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-BF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-BF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-BF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-BF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-BF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-BF','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-BF','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-BF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-BF','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-BF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-BF','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-BF','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-BF','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-BF','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-BF','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-BF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-BF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-BF','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-BF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-BF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-BF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-BF','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-BF','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-BF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-BF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-BF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-BF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-BF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-BF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-BF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-BF','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-BF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-BF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-BF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-BF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-BF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-BF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-BF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-BF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-BF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-BF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-BF','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-BF','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-BF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-BF','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-BF','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-BF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-BF','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-BF','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-BF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-BF','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-BF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-BF','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-BF','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-BF','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-BF','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-BF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-BF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-BF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-BF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-BF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-BF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-BF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-BF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-BF','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-BF','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-BF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-BF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-BF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-BF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-BF','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-BF','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-BF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-BF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-BF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-BF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-BF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-BF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-BF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-BF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-BF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-BF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-BF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-BF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-BF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-BF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-BF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-BF','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-BF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-BF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-BF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-BF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-BF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-BF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-BF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-BF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-BF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-BF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-BF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-BF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-BF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-BF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-BF','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-BF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-BF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-BF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-BF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-BF','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-BF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-BF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-BF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-BF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-BF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-BF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-BF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-BF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-BF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-BF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-BF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-BF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-BF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-BF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-BF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-BF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-BF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-BF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-BF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-BF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-BF','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-BF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-BF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-BF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-BF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-BF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-BF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-BF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-BF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-BF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-BF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-BF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-BF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-BF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-BF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-BF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-BF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-BF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-BF','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-BF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-BF','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-BF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-BF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-BF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-BF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-BF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-BF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-BF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-BF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-BF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-BF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-BF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-BF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-BF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-BF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-BF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-BF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-BF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-BF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-BF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-BF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-BF','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-BF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-BF','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-BF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-BF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-BF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-BF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-BF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-BF','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-BF','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-BF','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-BF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-BF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-BF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-BF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-BF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-BF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-BF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-BF','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-BF','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-BF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-BF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-BF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-BF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-BF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-BF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-BF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-BF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-BF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-BF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-BF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-BF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-BF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-BF','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-BF','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-BF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-BF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-BF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-BF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-BF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-BF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-BF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-BF','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-BF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-BF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-BF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-BF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-BF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-BF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-BF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-BF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-BF','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-BF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-BF','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-BF','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-BF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-BF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-BF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-BF','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-BF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-BF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-BF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-BF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-BF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-BF','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-BF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-BF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-BF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-BF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-BF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-BF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-BF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-BF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-BF','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-BF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-BF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-BF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-BF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-BF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-BF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-BF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-BF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-BF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-BF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-BF','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-BF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-BF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-BF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-BF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-BF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-BF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-BF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-BF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-BF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-BF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-BF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-BF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-BF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-BF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-BF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-BF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-BF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-BF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-BF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-BF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-BF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-BF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-BF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-BF','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-BF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-BF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-BF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-BF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-BF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-BF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-BF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-BF','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-BF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-BF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-BF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-BF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-BF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-BF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-BF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-BF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-BF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-BF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-BF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-BF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-BF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-BF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-BF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-BF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-BF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-BF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-BF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-BF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-BF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-BF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-BF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-BF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-BF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-BF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-BF','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-BF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-BF','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-BF','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-BF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-BF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-BF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-BF','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-BF','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-BF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-BF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-BF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-BF','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-BF','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-BF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-BF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-BF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-BF','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-BF','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-BF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-BF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-BF','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-BF','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-BF','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-BF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-BF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-BF','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-BF','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-BF','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-BF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-BF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-BF','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-BF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-BF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-BF','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-BF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-BF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-BF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-BF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-BF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-BF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-BF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-BF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-BF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-BF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-BF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-BF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-BF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-BF','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-BF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-BF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-BF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-BF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-BF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-BF','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-BF','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-BF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-BF','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-BF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-BF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-BF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-BF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-BF','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-BF','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-BF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-BF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-BF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-BF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-BF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-BF','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-BF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-BF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-BF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-BF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-BF','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-BF','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-BF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-BF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-BF','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-BF','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-BF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-BF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-BF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-BF','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-BF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-BF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-BF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-BF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-BF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-BF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-BF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-BF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-BF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-BF','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-BF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-BF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-BF','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-BF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-BF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-BF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-BF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-BF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-BF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-BF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-BF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-BF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-BF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-BF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-BF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-BF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-BF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-BF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-BF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-BF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-BF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-BF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-BF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-BF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-BF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-BF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-BF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-BF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-BF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-BF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-BF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-BF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-BF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-BF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-BF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-BF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-BF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-BF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-BF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-BF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-BF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-BF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-BF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-BF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-BF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-BF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-BF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-BF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-BF','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-BF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-BF','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-BF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-BF','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-BF','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-BF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-BF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-BF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-BF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-BF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-BF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-BF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-BF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-BF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-BF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-BF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-BF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-BF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-BF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-BF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-BF','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-BF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-BF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-BF','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-BF','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-BF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-BF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-BF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-BF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-BF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-BF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-BF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-BF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-BF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-BF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-BF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-BF','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-BF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-BF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-BF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-BF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-BF','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-BF','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-BF','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-BF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-BF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-BF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-BF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-BF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-BF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-BF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-BF','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-BF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-BF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-BF','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-BF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-BF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-BF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-BF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-BF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-BF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-BF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-BF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-BF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-BF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-BF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-BF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-BF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-BF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-BF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-BF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-BF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-BF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-BF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-BF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-BF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-BF','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-BF','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-BF','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-BF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-BF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-BF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-BF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-BF','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-BF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-BF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-BF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-BF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-BF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-BF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-BF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-BF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-BF','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-BF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-BF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-BF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-BF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-BF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-BF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-BF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-BF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-BF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-BF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-BF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-BF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-BF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-BF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-BF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-BF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-BF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-BF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-BF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-BF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-BF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-BF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-BF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-BF','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-BF','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-BF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-BF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-BF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-BF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-BF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-BF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-BF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-BF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-BF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-BF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-BF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-BF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-BF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-BF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-BF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-BF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-BF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-BF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-BF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-BF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-BF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-BF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-BF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-BF','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-BF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-BF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-BF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-BF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-BF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-BF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-BF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-BF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-BF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-BF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-BF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-BF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-BF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-BF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-BF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-BF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-BF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-BF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-BF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-BF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-BF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-BF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-BF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-BF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-BF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-BF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-BF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-BF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-BF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-BF','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-BF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-BF','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-BF','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-BF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-BF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-BF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-BF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-BF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-BF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-BF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-BF','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-BF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-BF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-BF','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-BF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-BF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-BF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-BF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-BF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-BF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-BF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-BF','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-BF','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-BF','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-BF','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-BF','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-BF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-BF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-BF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-BF','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-BF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-BF','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-BF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-BF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-BF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-BF','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-BF','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-BF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-BF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-BF','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-BF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-BF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-BF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-BF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-BF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-BF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-BF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-BF','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-BF','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-BF','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-BF','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-BF','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-BF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-BF','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-BF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-BF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-BF','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-BF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-BF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-BF','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-BF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-BF','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-BF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-BF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-BF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-BF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-BF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-BF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-BF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-BF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-BF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-BF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-BF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-BF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-BF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-BF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-BF','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-BF','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-BF','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-BF','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-BF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-BF','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-BF','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-BF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-BF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-BF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-BF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-BF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-BF','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-BF','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-BF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-BF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-BF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-BF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-BF','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-BF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-BF','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-BF','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-BF','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-BF','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-BF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-BF','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-BF','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-BF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-BF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-BF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-BF','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-BF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-BF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-BF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-BF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-BF','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-BF','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-BF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-BF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-BF','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-BF','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-BF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-BF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-BF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-BF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-BF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-BF','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-BF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-BF','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-BF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-BF','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-BF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-BF','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-BF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-BF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-BF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-BF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-BF','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-BF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-BF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-BF','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-BF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-BF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-BF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-BF','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-BF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-BF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-BF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-BF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-BF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-BF','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-BF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-BF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-BF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-BF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-BF','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-BF','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-BF','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-BF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-BF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-BF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-BF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-BF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-BF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-BF','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-BF','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-BF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-BF','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-BF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-BF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-BF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-BF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-BF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-BF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-BF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-BF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-BF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-BF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-BF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-BF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-BF','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-BF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-BF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-BF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-BF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-BF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-BF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-BF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-BF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-BF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-BF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-BF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-BF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-BF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-BF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-BF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-BF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-BF','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-BF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-BF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-BF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-BF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-BF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-BF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-BF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-BF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-BF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-BF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-BF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-BF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-BF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-BF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-BF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-BF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-BF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-BF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-BF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-BF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-BF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-BF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-BF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-BF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-BF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-BF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-BF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-BF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-BF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-BF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-BF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-BF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-BF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-BF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-BF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-BF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-BF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-BF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-BF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-BF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-BF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-BF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-BF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-BF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-BF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-BF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-BF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-BF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-BF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-BF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-BF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-BF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-BF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-BF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-BF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-BF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-BF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-BF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-BF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-BF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-BF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-BF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-BF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-BF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-BF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-BF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-BF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-BF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-BF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-BF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-BF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-BF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-BF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-BF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-BF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-BF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-BF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-BF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-BF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-BF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-BF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-BF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-BF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-BF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-BF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-BF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-BF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-BF','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-BF','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-BF','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-BF','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-BF','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-BF','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-BF','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-BF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-BF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-BF','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-BF','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-BF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-BF','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-BF','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-BF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-BF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-BF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-BF','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-BF','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-BF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-BF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-BF','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-BF','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-BF','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-BF','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-BF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-BF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-BF','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-BF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-BF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-BF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-BF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-BF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-BF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-BF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-BF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-BF','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-BF','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-BF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-BF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-BF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-BF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-BF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-BF','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-BF','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-BF','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-BF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-BF','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-BF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-BF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-BF','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-BF','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-BF','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-BF','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-BF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-BF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-BF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-BF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-BF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-BF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-BF','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-BF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-BF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-BF','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-BF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-BF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-BF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-BF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-BF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-BF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-BF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-BF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-BF','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-BF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-BF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-BF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-BF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-BF','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-BF','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-BF','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-BF','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-BF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-BF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-BF','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-BF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-BF','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-BF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-BF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-BF','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-BF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-BF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-BF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-BF','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-BF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-BF','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-BF','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-BF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-BF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-BF','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-BF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-BF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-BF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-BF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-BF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-BF','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-BF','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-BF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-BF','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-BF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-BF','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-BF','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-BF','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-BF','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-BF','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-BF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-BF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-BF','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-BF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-BF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-BF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-BF','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-BF','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-BF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-BF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-BF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-BF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-BF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-BF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-BF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-BF','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-BF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-BF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-BF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-BF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-BF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-BF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-BF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-BF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-BF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-BF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-BF','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-BF','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-BF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-BF','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-BF','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-BF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-BF','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-BF','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-BF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-BF','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-BF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-BF','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-BF','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-BF','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-BF','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-BF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-BF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-BF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-BF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-BF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-BF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-BF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-BF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-BF','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-BF','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-BF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-BF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-BF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-BF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-BF','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-BF','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-BF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-BF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-BF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-BF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-BF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-BF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-BF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-BF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-BF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-BF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-BF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-BF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-BF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-BF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-BF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-BF','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-BF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-BF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-BF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-BF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-BF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-BF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-BF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-BF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-BF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-BF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-BF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-BF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-BF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-BF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-BF','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-BF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-BF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-BF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-BF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-BF','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-BF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-BF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-BF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-BF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-BF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-BF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-BF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-BF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-BF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-BF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-BF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-BF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-BF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-BF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-BF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-BF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-BF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-BF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-BF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-BF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-BF','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-BF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-BF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-BF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-BF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-BF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-BF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-BF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-BF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-BF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-BF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-BF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-BF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-BF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-BF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-BF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-BF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-BF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-BF','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-BF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-BF','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-BF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-BF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-BF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-BF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-BF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-BF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-BF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-BF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-BF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-BF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-BF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-BF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-BF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-BF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-BF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-BF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-BF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-BF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-BF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-BF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-BF','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-BF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-BF','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-BF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-BF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-BF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-BF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-BF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-BF','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-BF','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-BF','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-BF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-BF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-BF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-BF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-BF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-BF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-BF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-BF','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-BF','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-BF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-BF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-BF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-BF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-BF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-BF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-BF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-BF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-BF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-BF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-BF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-BF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-BF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-BF','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-BF','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-BF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-BF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-BF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-BF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-BF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-BF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-BF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-BF','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-BF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-BF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-BF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-BF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-BF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-BF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-BF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-BF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-BF','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-BF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-BF','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-BF','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-BF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-BF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-BF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-BF','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-BF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-BF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-BF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-BF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-BF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-BF','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-BF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-BF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-BF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-BF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-BF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-BF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-BF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-BF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-BF','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-BF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-BF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-BF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-BF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-BF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-BF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-BF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-BF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-BF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-BF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-BF','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-BF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-BF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-BF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-BF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-BF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-BF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-BF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-BF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-BF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-BF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-BF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-BF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-BF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-BF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-BF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-BF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-BF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-BF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-BF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-BF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-BF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-BF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-BF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-BF','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-BF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-BF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-BF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-BF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-BF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-BF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-BF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-BF','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-BF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-BF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-BF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-BF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-BF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-BF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-BF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-BF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-BF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-BF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-BF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-BF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-BF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-BF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-BF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-BF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-BF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-BF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-BF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-BF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-BF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-BF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-BF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-BF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-BF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-BF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-BF','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-BF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-BF','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-BF','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-BF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-BF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-BF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-BF','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-BF','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-BF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-BF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-BF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-BF','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-BF','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-BF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-BF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-BF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-BF','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-BF','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-BF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-BF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-BF','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-BF','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-BF','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-BF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-BF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-BF','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-BF','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-BF','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-BF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-BF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-BF','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-BF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-BF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-BF','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-BF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-BF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-BF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-BF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-BF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-BF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-BF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-BF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-BF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-BF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-BF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-BF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-BF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-BF','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-BF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-BF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-BF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-BF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-BF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-BF','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-BF','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-BF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-BF','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-BF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-BF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-BF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-BF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-BF','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-BF','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-BF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-BF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-BF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-BF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-BF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-BF','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-BF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-BF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-BF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-BF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-BF','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-BF','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-BF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-BF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-BF','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-BF','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-BF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-BF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-BF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-BF','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-BF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-BF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-BF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-BF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-BF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-BF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-BF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-BF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-BF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-BF','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-BF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-BF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-BF','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-BF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-BF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-BF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-BF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-BF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-BF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-BF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-BF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-BF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-BF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-BF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-BF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-BF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-BF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-BF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-BF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-BF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-BF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-BF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-BF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-BF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-BF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-BF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-BF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-BF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-BF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-BF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-BF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-BF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-BF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-BF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-BF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-BF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-BF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-BF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-BF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-BF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-BF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-BF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-BF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-BF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-BF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-BF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-BF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-BF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-BF','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-BF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-BF','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-BF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-BF','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-BF','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-BF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-BF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-BF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-BF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-BF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-BF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-BF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-BF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-BF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-BF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql index 7c381071475..d176364f528 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-BJ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-BJ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-BJ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-BJ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-BJ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-BJ','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-BJ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-BJ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-BJ','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-BJ','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-BJ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-BJ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-BJ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-BJ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-BJ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-BJ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-BJ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-BJ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-BJ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-BJ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-BJ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-BJ','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-BJ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-BJ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-BJ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-BJ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-BJ','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-BJ','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-BJ','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-BJ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-BJ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-BJ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-BJ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-BJ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-BJ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-BJ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-BJ','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-BJ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-BJ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-BJ','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-BJ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-BJ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-BJ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-BJ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-BJ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-BJ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-BJ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-BJ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-BJ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-BJ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-BJ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-BJ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-BJ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-BJ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-BJ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-BJ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-BJ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-BJ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-BJ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-BJ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-BJ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-BJ','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-BJ','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-BJ','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-BJ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-BJ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-BJ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-BJ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-BJ','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-BJ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-BJ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-BJ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-BJ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-BJ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-BJ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-BJ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-BJ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-BJ','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-BJ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-BJ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-BJ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-BJ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-BJ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-BJ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-BJ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-BJ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-BJ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-BJ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-BJ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-BJ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-BJ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-BJ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-BJ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-BJ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-BJ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-BJ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-BJ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-BJ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-BJ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-BJ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-BJ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-BJ','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-BJ','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-BJ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-BJ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-BJ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-BJ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-BJ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-BJ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-BJ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-BJ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-BJ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-BJ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-BJ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-BJ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-BJ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-BJ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-BJ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-BJ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-BJ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-BJ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-BJ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-BJ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-BJ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-BJ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-BJ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-BJ','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-BJ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-BJ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-BJ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-BJ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-BJ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-BJ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-BJ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-BJ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-BJ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-BJ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-BJ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-BJ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-BJ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-BJ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-BJ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-BJ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-BJ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-BJ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-BJ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-BJ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-BJ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-BJ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-BJ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-BJ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-BJ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-BJ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-BJ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-BJ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-BJ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-BJ','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-BJ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-BJ','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-BJ','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-BJ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-BJ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-BJ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-BJ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-BJ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-BJ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-BJ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-BJ','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-BJ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-BJ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-BJ','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-BJ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-BJ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-BJ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-BJ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-BJ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-BJ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-BJ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-BJ','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-BJ','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-BJ','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-BJ','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-BJ','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-BJ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-BJ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-BJ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-BJ','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-BJ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-BJ','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-BJ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-BJ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-BJ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-BJ','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-BJ','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-BJ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-BJ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-BJ','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-BJ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-BJ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-BJ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-BJ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-BJ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-BJ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-BJ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-BJ','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-BJ','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-BJ','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-BJ','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-BJ','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-BJ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-BJ','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-BJ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-BJ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-BJ','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-BJ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-BJ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-BJ','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-BJ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-BJ','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-BJ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-BJ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-BJ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-BJ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-BJ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-BJ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-BJ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-BJ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-BJ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-BJ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-BJ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-BJ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-BJ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-BJ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-BJ','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-BJ','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-BJ','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-BJ','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-BJ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-BJ','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-BJ','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-BJ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-BJ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-BJ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-BJ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-BJ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-BJ','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-BJ','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-BJ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-BJ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-BJ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-BJ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-BJ','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-BJ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-BJ','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-BJ','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-BJ','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-BJ','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-BJ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-BJ','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-BJ','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-BJ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-BJ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-BJ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-BJ','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-BJ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-BJ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-BJ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-BJ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-BJ','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-BJ','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-BJ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-BJ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-BJ','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-BJ','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-BJ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-BJ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-BJ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-BJ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-BJ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-BJ','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-BJ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-BJ','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-BJ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-BJ','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-BJ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-BJ','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-BJ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-BJ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-BJ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-BJ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-BJ','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-BJ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-BJ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-BJ','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-BJ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-BJ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-BJ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-BJ','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-BJ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-BJ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-BJ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-BJ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-BJ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-BJ','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-BJ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-BJ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-BJ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-BJ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-BJ','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-BJ','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-BJ','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-BJ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-BJ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-BJ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-BJ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-BJ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-BJ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-BJ','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-BJ','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-BJ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-BJ','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-BJ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-BJ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-BJ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-BJ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-BJ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-BJ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-BJ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-BJ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-BJ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-BJ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-BJ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-BJ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-BJ','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-BJ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-BJ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-BJ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-BJ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-BJ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-BJ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-BJ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-BJ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-BJ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-BJ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-BJ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-BJ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-BJ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-BJ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-BJ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-BJ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-BJ','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-BJ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-BJ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-BJ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-BJ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-BJ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-BJ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-BJ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-BJ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-BJ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-BJ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-BJ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-BJ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-BJ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-BJ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-BJ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-BJ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-BJ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-BJ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-BJ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-BJ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-BJ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-BJ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-BJ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-BJ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-BJ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-BJ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-BJ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-BJ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-BJ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-BJ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-BJ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-BJ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-BJ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-BJ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-BJ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-BJ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-BJ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-BJ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-BJ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-BJ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-BJ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-BJ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-BJ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-BJ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-BJ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-BJ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-BJ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-BJ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-BJ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-BJ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-BJ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-BJ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-BJ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-BJ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-BJ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-BJ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-BJ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-BJ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-BJ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-BJ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-BJ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-BJ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-BJ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-BJ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-BJ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-BJ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-BJ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-BJ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-BJ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-BJ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-BJ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-BJ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-BJ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-BJ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-BJ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-BJ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-BJ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-BJ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-BJ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-BJ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-BJ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-BJ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-BJ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-BJ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-BJ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-BJ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-BJ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-BJ','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-BJ','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-BJ','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-BJ','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-BJ','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-BJ','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-BJ','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-BJ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-BJ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-BJ','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-BJ','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-BJ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-BJ','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-BJ','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-BJ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-BJ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-BJ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-BJ','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-BJ','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-BJ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-BJ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-BJ','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-BJ','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-BJ','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-BJ','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-BJ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-BJ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-BJ','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-BJ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-BJ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-BJ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-BJ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-BJ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-BJ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-BJ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-BJ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-BJ','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-BJ','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-BJ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-BJ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-BJ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-BJ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-BJ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-BJ','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-BJ','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-BJ','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-BJ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-BJ','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-BJ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-BJ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-BJ','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-BJ','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-BJ','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-BJ','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-BJ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-BJ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-BJ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-BJ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-BJ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-BJ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-BJ','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-BJ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-BJ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-BJ','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-BJ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-BJ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-BJ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-BJ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-BJ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-BJ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-BJ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-BJ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-BJ','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-BJ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-BJ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-BJ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-BJ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-BJ','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-BJ','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-BJ','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-BJ','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-BJ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-BJ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-BJ','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-BJ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-BJ','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-BJ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-BJ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-BJ','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-BJ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-BJ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-BJ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-BJ','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-BJ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-BJ','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-BJ','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-BJ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-BJ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-BJ','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-BJ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-BJ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-BJ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-BJ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-BJ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-BJ','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-BJ','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-BJ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-BJ','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-BJ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-BJ','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-BJ','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-BJ','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-BJ','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-BJ','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-BJ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-BJ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-BJ','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-BJ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-BJ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-BJ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-BJ','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-BJ','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-BJ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-BJ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-BJ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-BJ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-BJ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-BJ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-BJ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-BJ','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-BJ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-BJ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-BJ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-BJ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-BJ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-BJ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-BJ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-BJ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-BJ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-BJ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-BJ','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-BJ','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-BJ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-BJ','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-BJ','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-BJ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-BJ','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-BJ','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-BJ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-BJ','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-BJ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-BJ','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-BJ','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-BJ','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-BJ','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-BJ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-BJ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-BJ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-BJ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-BJ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-BJ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-BJ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-BJ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-BJ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-BJ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-BJ','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-BJ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-BJ','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-BJ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-BJ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-BJ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-BJ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-BJ','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-BJ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-BJ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-BJ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-BJ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-BJ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-BJ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-BJ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-BJ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-BJ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-BJ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-BJ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-BJ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-BJ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-BJ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-BJ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-BJ','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-BJ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-BJ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-BJ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-BJ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-BJ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-BJ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-BJ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-BJ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-BJ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-BJ','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-BJ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-BJ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-BJ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-BJ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-BJ','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-BJ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-BJ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-BJ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-BJ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-BJ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-BJ','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-BJ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-BJ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-BJ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-BJ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-BJ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-BJ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-BJ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-BJ','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-BJ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-BJ','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-BJ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-BJ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-BJ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-BJ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-BJ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-BJ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-BJ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-BJ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-BJ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-BJ','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-BJ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-BJ','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-BJ','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-BJ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-BJ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-BJ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-BJ','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-BJ','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-BJ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-BJ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-BJ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-BJ','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-BJ','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-BJ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-BJ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-BJ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-BJ','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-BJ','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-BJ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-BJ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-BJ','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-BJ','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-BJ','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-BJ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-BJ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-BJ','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-BJ','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-BJ','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-BJ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-BJ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-BJ','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-BJ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-BJ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-BJ','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-BJ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-BJ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-BJ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-BJ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-BJ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-BJ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-BJ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-BJ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-BJ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-BJ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-BJ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-BJ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-BJ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-BJ','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-BJ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-BJ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-BJ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-BJ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-BJ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-BJ','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-BJ','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-BJ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-BJ','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-BJ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-BJ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-BJ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-BJ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-BJ','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-BJ','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-BJ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-BJ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-BJ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-BJ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-BJ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-BJ','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-BJ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-BJ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-BJ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-BJ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-BJ','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-BJ','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-BJ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-BJ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-BJ','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-BJ','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-BJ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-BJ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-BJ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-BJ','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-BJ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-BJ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-BJ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-BJ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-BJ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-BJ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-BJ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-BJ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-BJ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-BJ','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-BJ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-BJ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-BJ','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-BJ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-BJ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-BJ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-BJ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-BJ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-BJ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-BJ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-BJ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-BJ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-BJ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-BJ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-BJ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-BJ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-BJ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-BJ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-BJ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-BJ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-BJ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-BJ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-BJ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-BJ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-BJ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-BJ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-BJ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-BJ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-BJ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-BJ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-BJ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-BJ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-BJ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-BJ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-BJ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-BJ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-BJ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-BJ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-BJ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-BJ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-BJ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-BJ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-BJ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-BJ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-BJ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-BJ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-BJ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-BJ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-BJ','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-BJ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-BJ','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-BJ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-BJ','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-BJ','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-BJ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-BJ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-BJ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-BJ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-BJ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-BJ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-BJ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-BJ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-BJ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-BJ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-BJ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-BJ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-BJ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-BJ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-BJ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-BJ','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-BJ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-BJ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-BJ','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-BJ','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-BJ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-BJ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-BJ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-BJ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-BJ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-BJ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-BJ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-BJ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-BJ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-BJ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-BJ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-BJ','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-BJ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-BJ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-BJ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-BJ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-BJ','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-BJ','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-BJ','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-BJ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-BJ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-BJ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-BJ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-BJ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-BJ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-BJ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-BJ','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-BJ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-BJ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-BJ','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-BJ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-BJ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-BJ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-BJ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-BJ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-BJ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-BJ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-BJ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-BJ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-BJ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-BJ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-BJ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-BJ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-BJ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-BJ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-BJ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-BJ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-BJ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-BJ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-BJ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-BJ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-BJ','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-BJ','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-BJ','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-BJ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-BJ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-BJ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-BJ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-BJ','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-BJ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-BJ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-BJ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-BJ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-BJ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-BJ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-BJ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-BJ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-BJ','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-BJ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-BJ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-BJ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-BJ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-BJ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-BJ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-BJ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-BJ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-BJ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-BJ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-BJ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-BJ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-BJ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-BJ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-BJ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-BJ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-BJ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-BJ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-BJ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-BJ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-BJ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-BJ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-BJ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-BJ','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-BJ','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-BJ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-BJ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-BJ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-BJ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-BJ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-BJ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-BJ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-BJ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-BJ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-BJ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-BJ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-BJ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-BJ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-BJ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-BJ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-BJ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-BJ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-BJ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-BJ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-BJ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-BJ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-BJ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-BJ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-BJ','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-BJ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-BJ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-BJ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-BJ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-BJ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-BJ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-BJ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-BJ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-BJ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-BJ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-BJ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-BJ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-BJ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-BJ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-BJ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-BJ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-BJ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-BJ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-BJ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-BJ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-BJ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-BJ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-BJ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-BJ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-BJ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-BJ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-BJ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-BJ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-BJ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-BJ','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-BJ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-BJ','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-BJ','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-BJ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-BJ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-BJ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-BJ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-BJ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-BJ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-BJ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-BJ','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-BJ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-BJ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-BJ','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-BJ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-BJ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-BJ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-BJ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-BJ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-BJ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-BJ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-BJ','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-BJ','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-BJ','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-BJ','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-BJ','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-BJ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-BJ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-BJ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-BJ','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-BJ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-BJ','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-BJ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-BJ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-BJ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-BJ','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-BJ','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-BJ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-BJ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-BJ','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-BJ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-BJ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-BJ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-BJ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-BJ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-BJ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-BJ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-BJ','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-BJ','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-BJ','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-BJ','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-BJ','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-BJ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-BJ','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-BJ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-BJ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-BJ','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-BJ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-BJ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-BJ','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-BJ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-BJ','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-BJ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-BJ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-BJ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-BJ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-BJ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-BJ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-BJ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-BJ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-BJ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-BJ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-BJ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-BJ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-BJ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-BJ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-BJ','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-BJ','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-BJ','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-BJ','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-BJ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-BJ','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-BJ','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-BJ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-BJ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-BJ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-BJ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-BJ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-BJ','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-BJ','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-BJ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-BJ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-BJ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-BJ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-BJ','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-BJ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-BJ','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-BJ','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-BJ','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-BJ','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-BJ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-BJ','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-BJ','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-BJ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-BJ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-BJ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-BJ','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-BJ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-BJ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-BJ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-BJ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-BJ','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-BJ','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-BJ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-BJ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-BJ','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-BJ','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-BJ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-BJ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-BJ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-BJ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-BJ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-BJ','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-BJ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-BJ','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-BJ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-BJ','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-BJ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-BJ','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-BJ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-BJ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-BJ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-BJ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-BJ','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-BJ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-BJ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-BJ','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-BJ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-BJ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-BJ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-BJ','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-BJ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-BJ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-BJ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-BJ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-BJ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-BJ','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-BJ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-BJ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-BJ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-BJ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-BJ','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-BJ','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-BJ','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-BJ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-BJ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-BJ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-BJ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-BJ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-BJ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-BJ','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-BJ','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-BJ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-BJ','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-BJ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-BJ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-BJ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-BJ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-BJ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-BJ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-BJ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-BJ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-BJ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-BJ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-BJ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-BJ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-BJ','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-BJ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-BJ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-BJ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-BJ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-BJ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-BJ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-BJ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-BJ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-BJ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-BJ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-BJ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-BJ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-BJ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-BJ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-BJ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-BJ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-BJ','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-BJ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-BJ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-BJ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-BJ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-BJ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-BJ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-BJ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-BJ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-BJ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-BJ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-BJ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-BJ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-BJ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-BJ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-BJ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-BJ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-BJ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-BJ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-BJ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-BJ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-BJ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-BJ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-BJ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-BJ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-BJ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-BJ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-BJ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-BJ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-BJ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-BJ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-BJ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-BJ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-BJ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-BJ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-BJ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-BJ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-BJ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-BJ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-BJ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-BJ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-BJ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-BJ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-BJ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-BJ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-BJ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-BJ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-BJ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-BJ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-BJ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-BJ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-BJ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-BJ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-BJ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-BJ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-BJ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-BJ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-BJ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-BJ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-BJ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-BJ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-BJ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-BJ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-BJ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-BJ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-BJ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-BJ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-BJ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-BJ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-BJ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-BJ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-BJ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-BJ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-BJ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-BJ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-BJ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-BJ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-BJ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-BJ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-BJ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-BJ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-BJ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-BJ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-BJ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-BJ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-BJ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-BJ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-BJ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-BJ','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-BJ','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-BJ','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-BJ','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-BJ','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-BJ','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-BJ','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-BJ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-BJ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-BJ','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-BJ','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-BJ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-BJ','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-BJ','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-BJ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-BJ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-BJ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-BJ','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-BJ','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-BJ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-BJ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-BJ','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-BJ','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-BJ','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-BJ','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-BJ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-BJ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-BJ','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-BJ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-BJ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-BJ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-BJ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-BJ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-BJ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-BJ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-BJ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-BJ','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-BJ','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-BJ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-BJ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-BJ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-BJ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-BJ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-BJ','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-BJ','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-BJ','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-BJ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-BJ','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-BJ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-BJ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-BJ','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-BJ','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-BJ','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-BJ','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-BJ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-BJ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-BJ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-BJ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-BJ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-BJ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-BJ','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-BJ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-BJ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-BJ','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-BJ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-BJ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-BJ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-BJ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-BJ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-BJ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-BJ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-BJ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-BJ','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-BJ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-BJ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-BJ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-BJ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-BJ','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-BJ','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-BJ','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-BJ','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-BJ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-BJ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-BJ','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-BJ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-BJ','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-BJ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-BJ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-BJ','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-BJ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-BJ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-BJ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-BJ','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-BJ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-BJ','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-BJ','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-BJ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-BJ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-BJ','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-BJ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-BJ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-BJ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-BJ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-BJ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-BJ','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-BJ','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-BJ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-BJ','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-BJ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-BJ','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-BJ','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-BJ','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-BJ','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-BJ','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-BJ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-BJ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-BJ','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-BJ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-BJ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-BJ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-BJ','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-BJ','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-BJ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-BJ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-BJ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-BJ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-BJ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-BJ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-BJ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-BJ','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-BJ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-BJ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-BJ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-BJ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-BJ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-BJ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-BJ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-BJ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-BJ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-BJ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-BJ','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-BJ','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-BJ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-BJ','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-BJ','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-BJ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-BJ','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-BJ','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-BJ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-BJ','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-BJ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-BJ','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-BJ','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-BJ','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-BJ','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-BJ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-BJ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-BJ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-BJ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-BJ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-BJ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-BJ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-BJ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-BJ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-BJ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-BJ','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-BJ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-BJ','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-BJ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-BJ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-BJ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-BJ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-BJ','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-BJ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-BJ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-BJ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-BJ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-BJ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-BJ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-BJ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-BJ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-BJ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-BJ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-BJ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-BJ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-BJ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-BJ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-BJ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-BJ','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-BJ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-BJ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-BJ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-BJ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-BJ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-BJ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-BJ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-BJ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-BJ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-BJ','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-BJ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-BJ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-BJ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-BJ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-BJ','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-BJ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-BJ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-BJ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-BJ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-BJ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-BJ','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-BJ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-BJ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-BJ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-BJ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-BJ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-BJ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-BJ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-BJ','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-BJ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-BJ','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-BJ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-BJ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-BJ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-BJ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-BJ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-BJ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-BJ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-BJ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-BJ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-BJ','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-BJ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-BJ','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-BJ','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-BJ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-BJ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-BJ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-BJ','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-BJ','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-BJ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-BJ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-BJ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-BJ','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-BJ','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-BJ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-BJ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-BJ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-BJ','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-BJ','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-BJ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-BJ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-BJ','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-BJ','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-BJ','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-BJ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-BJ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-BJ','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-BJ','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-BJ','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-BJ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-BJ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-BJ','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-BJ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-BJ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-BJ','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-BJ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-BJ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-BJ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-BJ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-BJ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-BJ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-BJ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-BJ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-BJ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-BJ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-BJ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-BJ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-BJ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-BJ','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-BJ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-BJ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-BJ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-BJ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-BJ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-BJ','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-BJ','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-BJ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-BJ','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-BJ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-BJ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-BJ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-BJ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-BJ','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-BJ','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-BJ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-BJ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-BJ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-BJ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-BJ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-BJ','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-BJ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-BJ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-BJ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-BJ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-BJ','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-BJ','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-BJ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-BJ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-BJ','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-BJ','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-BJ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-BJ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-BJ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-BJ','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-BJ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-BJ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-BJ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-BJ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-BJ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-BJ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-BJ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-BJ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-BJ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-BJ','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-BJ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-BJ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-BJ','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-BJ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-BJ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-BJ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-BJ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-BJ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-BJ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-BJ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-BJ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-BJ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-BJ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-BJ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-BJ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-BJ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-BJ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-BJ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-BJ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-BJ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-BJ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-BJ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-BJ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-BJ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-BJ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-BJ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-BJ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-BJ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-BJ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-BJ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-BJ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-BJ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-BJ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-BJ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-BJ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-BJ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-BJ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-BJ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-BJ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-BJ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-BJ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-BJ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-BJ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-BJ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-BJ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-BJ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-BJ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-BJ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-BJ','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-BJ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-BJ','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-BJ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-BJ','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-BJ','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-BJ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-BJ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-BJ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-BJ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-BJ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-BJ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-BJ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-BJ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-BJ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-BJ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql index 8b47929db73..b4509038892 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CD','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CD','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CD','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CD','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CD','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CD','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CD','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CD','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CD','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CD','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CD','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CD','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CD','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CD','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CD','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CD','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CD','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CD','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CD','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CD','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CD','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CD','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CD','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CD','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CD','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CD','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CD','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CD','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CD','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CD','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CD','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CD','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CD','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CD','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CD','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CD','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CD','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CD','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CD','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CD','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CD','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CD','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CD','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CD','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CD','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CD','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CD','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CD','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CD','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CD','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CD','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CD','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CD','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CD','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CD','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CD','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CD','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CD','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CD','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CD','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CD','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CD','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CD','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CD','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CD','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CD','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CD','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CD','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CD','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CD','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CD','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CD','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CD','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CD','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CD','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CD','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CD','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CD','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CD','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CD','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CD','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CD','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CD','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CD','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CD','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CD','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CD','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CD','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CD','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CD','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CD','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CD','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CD','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CD','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CD','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CD','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CD','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CD','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CD','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CD','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CD','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CD','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CD','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CD','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CD','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CD','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CD','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CD','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CD','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CD','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CD','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CD','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CD','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CD','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CD','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CD','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CD','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CD','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CD','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CD','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CD','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CD','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CD','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CD','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CD','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CD','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CD','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CD','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CD','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CD','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CD','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CD','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CD','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CD','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CD','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CD','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CD','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CD','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CD','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CD','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CD','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CD','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CD','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CD','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CD','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CD','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CD','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CD','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CD','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CD','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CD','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CD','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CD','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CD','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CD','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CD','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CD','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CD','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CD','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CD','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CD','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CD','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CD','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CD','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CD','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CD','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CD','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CD','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CD','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CD','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CD','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CD','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CD','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CD','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CD','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CD','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CD','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CD','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CD','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CD','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CD','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CD','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CD','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CD','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CD','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CD','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CD','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CD','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CD','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CD','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CD','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CD','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CD','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CD','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CD','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CD','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CD','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CD','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CD','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CD','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CD','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CD','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CD','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CD','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CD','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CD','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CD','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CD','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CD','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CD','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CD','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CD','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CD','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CD','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CD','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CD','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CD','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CD','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CD','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CD','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CD','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CD','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CD','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CD','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CD','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CD','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CD','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CD','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CD','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CD','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CD','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CD','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CD','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CD','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CD','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CD','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CD','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CD','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CD','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CD','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CD','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CD','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CD','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CD','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CD','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CD','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CD','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CD','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CD','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CD','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CD','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CD','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CD','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CD','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CD','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CD','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CD','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CD','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CD','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CD','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CD','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CD','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CD','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CD','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CD','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CD','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CD','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CD','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CD','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CD','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CD','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CD','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CD','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CD','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CD','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CD','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CD','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CD','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CD','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CD','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CD','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CD','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CD','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CD','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CD','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CD','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CD','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CD','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CD','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CD','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CD','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CD','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CD','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CD','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CD','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CD','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CD','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CD','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CD','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CD','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CD','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CD','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CD','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CD','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CD','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CD','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CD','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CD','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CD','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CD','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CD','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CD','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CD','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CD','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CD','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CD','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CD','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CD','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CD','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CD','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CD','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CD','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CD','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CD','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CD','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CD','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CD','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CD','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CD','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CD','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CD','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CD','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CD','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CD','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CD','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CD','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CD','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CD','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CD','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CD','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CD','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CD','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CD','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CD','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CD','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CD','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CD','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CD','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CD','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CD','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CD','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CD','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CD','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CD','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CD','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CD','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CD','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CD','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CD','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CD','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CD','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CD','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CD','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CD','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CD','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CD','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CD','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CD','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CD','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CD','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CD','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CD','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CD','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CD','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CD','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CD','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CD','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CD','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CD','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CD','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CD','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CD','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CD','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CD','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CD','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CD','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CD','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CD','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CD','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CD','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CD','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CD','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CD','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CD','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CD','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CD','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CD','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CD','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CD','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CD','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CD','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CD','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CD','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CD','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CD','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CD','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CD','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CD','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CD','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CD','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CD','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CD','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql index e2de7e3d1e8..950eadbdee9 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CF','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CF','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CF','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CF','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CF','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CF','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CF','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CF','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CF','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CF','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CF','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CF','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CF','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CF','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CF','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CF','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CF','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CF','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CF','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CF','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CF','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CF','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CF','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CF','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CF','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CF','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CF','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CF','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CF','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CF','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CF','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CF','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CF','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CF','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CF','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CF','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CF','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CF','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CF','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CF','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CF','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CF','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CF','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CF','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CF','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CF','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CF','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CF','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CF','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CF','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CF','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CF','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CF','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CF','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CF','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CF','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CF','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CF','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CF','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CF','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CF','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CF','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CF','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CF','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CF','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CF','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CF','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CF','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CF','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CF','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CF','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CF','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CF','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CF','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CF','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CF','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CF','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CF','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CF','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CF','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CF','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CF','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CF','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CF','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CF','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CF','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CF','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CF','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CF','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CF','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CF','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CF','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CF','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CF','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CF','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CF','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CF','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CF','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CF','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CF','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CF','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CF','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CF','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CF','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CF','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CF','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CF','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CF','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CF','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CF','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CF','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CF','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CF','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CF','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CF','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CF','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CF','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CF','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CF','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CF','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CF','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CF','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CF','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CF','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CF','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CF','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CF','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CF','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CF','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CF','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CF','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CF','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CF','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CF','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CF','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CF','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CF','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CF','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CF','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CF','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CF','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CF','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CF','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CF','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CF','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CF','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CF','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CF','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CF','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CF','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CF','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CF','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CF','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CF','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CF','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CF','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CF','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CF','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CF','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CF','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CF','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CF','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CF','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CF','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CF','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CF','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CF','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CF','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CF','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CF','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CF','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CF','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CF','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CF','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CF','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CF','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CF','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CF','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CF','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CF','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CF','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CF','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CF','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CF','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CF','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CF','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CF','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CF','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CF','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CF','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CF','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CF','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CF','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CF','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CF','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CF','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CF','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CF','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CF','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CF','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CF','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CF','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CF','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CF','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CF','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CF','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CF','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CF','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CF','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CF','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CF','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CF','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CF','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CF','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CF','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CF','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CF','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CF','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CF','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CF','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CF','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CF','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CF','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CF','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CF','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CF','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CF','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CF','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CF','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CF','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CF','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CF','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CF','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CF','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CF','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CF','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CF','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CF','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CF','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CF','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CF','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CF','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CF','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CF','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CF','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CF','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CF','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CF','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CF','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CF','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CF','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CF','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CF','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CF','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CF','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CF','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CF','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CF','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CF','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CF','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CF','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CF','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CF','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CF','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CF','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CF','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CF','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CF','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CF','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CF','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CF','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CF','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CF','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CF','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CF','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CF','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CF','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CF','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CF','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CF','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CF','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CF','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CF','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CF','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CF','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CF','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CF','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CF','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CF','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CF','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CF','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CF','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CF','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CF','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CF','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CF','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CF','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CF','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CF','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CF','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CF','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CF','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CF','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CF','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CF','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CF','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CF','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CF','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CF','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CF','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CF','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CF','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CF','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CF','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CF','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CF','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CF','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CF','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CF','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CF','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CF','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CF','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CF','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CF','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CF','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CF','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CF','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CF','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CF','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CF','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CF','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CF','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CF','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CF','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CF','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CF','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CF','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CF','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CF','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CF','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CF','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CF','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CF','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CF','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CF','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CF','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CF','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CF','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CF','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CF','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CF','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CF','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CF','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CF','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CF','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CF','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CF','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CF','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CF','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CF','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CF','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CF','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CF','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CF','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CF','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CF','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CF','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CF','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CF','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CF','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CF','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CF','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CF','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CF','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CF','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CF','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CF','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CF','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CF','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CF','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CF','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CF','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CF','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CF','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CF','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CF','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CF','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CF','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CF','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CF','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CF','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CF','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CF','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CF','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CF','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CF','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CF','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CF','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CF','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CF','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CF','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CF','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CF','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CF','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CF','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CF','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CF','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CF','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CF','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CF','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CF','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CF','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql index f415ede510b..387e21970f5 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CG','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CG','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CG','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CG','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CG','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CG','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CG','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CG','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CG','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CG','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CG','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CG','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CG','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CG','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CG','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CG','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CG','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CG','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CG','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CG','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CG','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CG','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CG','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CG','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CG','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CG','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CG','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CG','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CG','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CG','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CG','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CG','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CG','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CG','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CG','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CG','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CG','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CG','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CG','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CG','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CG','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CG','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CG','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CG','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CG','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CG','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CG','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CG','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CG','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CG','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CG','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CG','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CG','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CG','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CG','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CG','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CG','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CG','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CG','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CG','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CG','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CG','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CG','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CG','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CG','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CG','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CG','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CG','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CG','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CG','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CG','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CG','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CG','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CG','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CG','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CG','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CG','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CG','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CG','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CG','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CG','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CG','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CG','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CG','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CG','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CG','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CG','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CG','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CG','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CG','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CG','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CG','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CG','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CG','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CG','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CG','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CG','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CG','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CG','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CG','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CG','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CG','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CG','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CG','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CG','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CG','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CG','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CG','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CG','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CG','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CG','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CG','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CG','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CG','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CG','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CG','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CG','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CG','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CG','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CG','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CG','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CG','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CG','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CG','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CG','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CG','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CG','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CG','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CG','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CG','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CG','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CG','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CG','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CG','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CG','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CG','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CG','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CG','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CG','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CG','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CG','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CG','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CG','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CG','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CG','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CG','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CG','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CG','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CG','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CG','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CG','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CG','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CG','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CG','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CG','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CG','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CG','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CG','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CG','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CG','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CG','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CG','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CG','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CG','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CG','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CG','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CG','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CG','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CG','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CG','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CG','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CG','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CG','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CG','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CG','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CG','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CG','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CG','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CG','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CG','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CG','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CG','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CG','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CG','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CG','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CG','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CG','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CG','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CG','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CG','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CG','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CG','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CG','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CG','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CG','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CG','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CG','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CG','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CG','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CG','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CG','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CG','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CG','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CG','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CG','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CG','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CG','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CG','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CG','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CG','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CG','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CG','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CG','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CG','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CG','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CG','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CG','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CG','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CG','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CG','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CG','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CG','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CG','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CG','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CG','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CG','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CG','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CG','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CG','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CG','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CG','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CG','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CG','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CG','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CG','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CG','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CG','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CG','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CG','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CG','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CG','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CG','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CG','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CG','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CG','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CG','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CG','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CG','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CG','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CG','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CG','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CG','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CG','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CG','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CG','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CG','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CG','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CG','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CG','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CG','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CG','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CG','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CG','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CG','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CG','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CG','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CG','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CG','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CG','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CG','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CG','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CG','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CG','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CG','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CG','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CG','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CG','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CG','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CG','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CG','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CG','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CG','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CG','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CG','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CG','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CG','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CG','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CG','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CG','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CG','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CG','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CG','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CG','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CG','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CG','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CG','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CG','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CG','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CG','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CG','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CG','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CG','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CG','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CG','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CG','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CG','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CG','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CG','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CG','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CG','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CG','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CG','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CG','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CG','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CG','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CG','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CG','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CG','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CG','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CG','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CG','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CG','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CG','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CG','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CG','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CG','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CG','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CG','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CG','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CG','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CG','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CG','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CG','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CG','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CG','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CG','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CG','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CG','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CG','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CG','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CG','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CG','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CG','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CG','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CG','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CG','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CG','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CG','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CG','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CG','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CG','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CG','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CG','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CG','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CG','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CG','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CG','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CG','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CG','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CG','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CG','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CG','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CG','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CG','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CG','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CG','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CG','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CG','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CG','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CG','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CG','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CG','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CG','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CG','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CG','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CG','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CG','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CG','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CG','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CG','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CG','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CG','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CG','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CG','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CG','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CG','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CG','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CG','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CG','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CG','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CG','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CG','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CG','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CG','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CG','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CG','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CG','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CG','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CG','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CG','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CG','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CG','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CG','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CG','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CG','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CG','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CG','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CG','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CG','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CG','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CG','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CG','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql index 9ba2a162a0c..18cd4c7419e 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql @@ -4,257 +4,257 @@ -- INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql index 2da02029e2a..0c013054d64 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CI','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CI','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CI','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CI','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CI','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CI','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CI','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CI','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CI','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CI','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CI','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CI','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CI','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CI','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CI','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CI','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CI','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CI','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CI','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CI','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CI','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CI','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CI','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CI','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CI','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CI','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CI','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CI','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CI','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CI','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CI','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CI','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CI','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CI','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CI','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CI','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CI','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CI','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CI','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CI','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CI','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CI','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CI','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CI','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CI','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CI','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CI','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CI','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CI','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CI','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CI','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CI','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CI','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CI','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CI','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CI','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CI','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CI','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CI','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CI','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CI','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CI','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CI','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CI','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CI','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CI','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CI','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CI','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CI','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CI','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CI','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CI','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CI','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CI','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CI','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CI','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CI','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CI','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CI','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CI','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CI','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CI','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CI','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CI','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CI','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CI','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CI','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CI','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CI','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CI','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CI','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CI','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CI','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CI','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CI','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CI','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CI','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CI','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CI','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CI','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CI','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CI','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CI','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CI','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CI','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CI','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CI','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CI','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CI','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CI','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CI','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CI','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CI','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CI','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CI','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CI','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CI','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CI','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CI','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CI','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CI','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CI','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CI','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CI','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CI','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CI','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CI','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CI','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CI','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CI','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CI','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CI','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CI','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CI','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CI','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CI','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CI','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CI','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CI','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CI','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CI','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CI','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CI','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CI','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CI','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CI','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CI','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CI','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CI','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CI','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CI','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CI','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CI','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CI','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CI','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CI','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CI','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CI','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CI','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CI','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CI','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CI','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CI','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CI','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CI','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CI','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CI','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CI','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CI','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CI','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CI','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CI','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CI','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CI','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CI','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CI','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CI','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CI','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CI','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CI','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CI','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CI','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CI','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CI','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CI','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CI','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CI','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CI','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CI','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CI','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CI','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CI','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CI','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CI','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CI','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CI','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CI','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CI','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CI','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CI','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CI','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CI','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CI','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CI','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CI','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CI','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CI','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CI','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CI','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CI','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CI','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CI','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CI','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CI','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CI','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CI','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CI','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CI','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CI','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CI','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CI','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CI','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CI','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CI','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CI','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CI','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CI','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CI','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CI','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CI','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CI','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CI','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CI','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CI','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CI','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CI','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CI','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CI','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CI','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CI','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CI','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CI','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CI','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CI','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CI','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CI','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CI','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CI','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CI','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CI','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CI','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CI','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CI','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CI','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CI','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CI','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CI','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CI','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CI','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CI','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CI','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CI','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CI','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CI','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CI','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CI','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CI','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CI','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CI','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CI','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CI','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CI','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CI','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CI','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CI','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CI','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CI','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CI','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CI','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CI','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CI','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CI','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CI','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CI','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CI','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CI','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CI','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CI','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CI','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CI','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CI','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CI','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CI','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CI','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CI','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CI','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CI','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CI','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CI','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CI','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CI','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CI','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CI','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CI','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CI','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CI','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CI','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CI','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CI','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CI','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CI','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CI','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CI','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CI','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CI','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CI','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CI','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CI','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CI','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CI','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CI','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CI','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CI','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CI','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CI','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CI','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CI','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CI','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CI','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CI','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CI','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CI','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CI','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CI','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CI','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CI','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CI','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CI','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CI','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CI','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CI','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CI','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CI','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CI','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CI','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CI','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CI','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CI','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CI','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CI','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CI','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CI','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CI','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CI','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CI','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CI','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CI','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CI','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CI','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CI','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CI','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CI','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CI','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CI','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CI','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CI','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CI','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CI','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CI','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CI','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CI','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CI','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CI','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CI','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CI','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CI','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CI','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CI','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CI','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CI','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CI','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CI','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CI','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CI','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CI','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CI','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CI','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CI','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CI','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CI','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CI','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CI','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CI','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CI','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CI','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CI','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CI','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CI','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CI','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CI','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CI','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CI','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CI','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CI','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CI','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CI','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CI','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CI','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CI','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CI','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CI','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CI','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CI','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CI','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CI','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CI','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CI','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CI','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CI','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CI','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CI','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CI','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CI','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CI','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CI','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CI','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CI','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CI','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CI','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CI','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CI','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CI','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CI','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CI','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CI','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CI','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CI','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CI','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CI','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CI','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CI','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CI','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CI','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CI','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CI','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CI','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CI','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CI','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CI','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CI','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CI','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CI','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CI','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CI','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CI','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CI','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CI','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CI','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CI','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CI','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CI','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CI','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CI','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CI','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CI','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CI','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CI','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CI','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CI','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CI','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CI','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CI','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CI','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CI','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CI','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CI','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CI','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CI','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CI','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CI','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CI','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CI','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CI','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CI','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CI','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CI','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CI','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CI','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CI','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CI','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CI','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CI','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CI','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CI','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CI','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CI','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CI','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CI','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CI','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CI','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CI','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CI','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CI','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CI','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CI','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CI','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CI','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CI','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CI','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CI','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CI','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CI','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CI','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CI','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CI','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CI','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CI','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CI','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CI','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CI','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CI','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CI','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CI','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CI','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CI','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CI','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CI','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CI','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CI','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CI','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CI','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CI','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CI','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CI','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CI','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CI','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CI','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CI','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CI','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CI','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CI','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CI','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CI','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CI','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CI','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CI','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CI','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CI','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CI','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CI','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CI','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CI','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CI','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CI','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CI','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CI','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CI','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CI','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CI','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CI','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CI','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CI','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CI','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CI','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CI','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CI','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CI','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CI','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CI','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CI','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CI','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CI','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CI','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CI','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CI','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CI','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CI','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CI','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CI','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CI','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CI','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CI','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CI','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CI','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CI','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CI','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CI','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CI','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CI','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CI','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CI','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CI','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CI','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CI','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CI','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CI','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CI','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CI','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CI','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CI','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CI','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CI','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CI','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CI','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CI','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CI','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CI','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CI','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CI','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CI','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CI','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CI','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CI','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CI','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CI','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CI','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CI','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CI','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CI','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CI','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CI','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CI','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CI','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CI','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CI','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CI','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CI','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CI','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CI','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CI','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CI','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CI','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CI','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CI','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CI','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CI','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CI','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CI','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CI','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CI','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CI','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CI','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CI','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CI','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CI','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CI','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CI','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CI','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CI','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CI','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CI','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CI','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CI','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CI','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CI','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CI','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CI','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CI','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CI','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CI','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CI','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CI','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CI','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CI','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CI','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CI','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CI','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CI','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CI','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CI','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CI','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CI','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CI','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CI','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CI','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CI','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CI','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CI','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CI','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CI','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CI','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CI','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CI','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CI','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CI','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CI','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CI','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CI','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CI','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CI','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CI','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CI','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CI','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CI','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CI','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CI','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CI','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CI','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CI','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CI','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CI','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CI','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CI','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CI','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CI','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CI','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CI','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CI','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CI','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CI','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CI','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CI','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CI','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CI','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CI','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CI','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CI','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CI','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CI','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CI','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CI','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CI','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CI','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CI','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CI','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CI','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CI','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CI','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CI','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CI','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CI','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CI','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CI','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CI','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CI','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CI','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CI','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CI','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CI','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CI','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CI','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CI','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CI','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CI','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CI','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CI','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CI','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CI','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CI','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CI','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CI','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CI','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CI','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CI','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CI','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CI','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CI','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CI','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CI','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CI','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CI','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CI','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CI','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CI','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CI','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CI','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CI','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CI','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CI','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CI','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CI','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CI','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CI','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CI','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CI','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CI','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CI','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CI','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CI','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CI','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CI','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CI','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CI','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CI','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CI','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CI','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CI','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CI','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CI','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CI','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CI','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CI','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CI','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CI','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CI','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CI','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CI','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CI','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CI','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CI','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CI','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CI','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CI','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CI','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CI','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CI','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CI','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CI','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CI','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CI','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CI','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CI','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CI','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CI','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CI','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CI','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CI','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CI','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CI','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CI','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CI','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CI','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CI','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CI','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CI','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CI','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CI','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CI','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CI','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CI','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CI','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CI','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CI','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CI','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CI','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CI','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CI','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CI','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CI','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CI','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CI','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CI','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CI','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CI','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CI','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CI','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CI','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CI','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CI','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CI','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CI','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CI','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CI','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CI','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CI','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CI','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CI','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CI','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CI','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CI','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CI','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CI','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CI','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CI','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CI','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CI','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CI','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CI','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CI','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CI','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CI','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CI','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CI','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CI','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CI','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CI','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CI','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CI','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CI','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CI','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CI','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CI','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CI','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CI','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CI','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CI','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CI','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CI','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CI','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CI','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CI','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CI','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CI','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CI','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CI','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CI','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CI','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CI','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CI','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CI','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CI','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CI','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CI','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CI','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CI','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CI','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CI','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CI','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CI','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CI','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CI','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CI','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CI','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CI','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CI','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CI','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CI','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CI','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CI','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CI','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CI','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CI','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CI','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CI','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CI','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CI','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CI','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CI','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CI','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CI','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CI','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CI','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CI','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CI','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CI','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CI','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CI','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CI','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CI','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CI','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CI','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CI','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CI','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CI','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CI','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CI','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CI','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CI','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CI','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CI','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CI','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CI','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CI','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CI','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CI','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CI','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CI','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CI','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CI','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CI','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CI','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CI','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CI','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CI','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CI','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CI','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CI','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CI','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CI','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CI','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CI','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CI','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CI','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CI','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CI','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CI','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CI','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CI','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CI','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CI','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CI','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CI','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CI','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CI','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CI','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CI','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CI','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CI','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CI','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CI','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CI','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CI','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CI','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CI','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CI','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CI','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CI','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CI','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CI','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CI','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CI','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CI','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CI','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CI','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CI','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CI','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CI','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CI','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CI','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CI','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CI','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CI','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CI','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CI','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CI','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CI','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CI','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CI','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CI','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CI','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CI','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CI','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CI','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CI','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CI','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CI','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CI','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CI','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CI','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CI','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CI','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CI','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CI','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CI','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CI','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CI','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CI','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CI','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CI','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CI','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CI','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CI','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CI','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CI','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CI','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CI','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CI','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CI','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CI','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CI','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CI','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CI','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CI','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CI','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CI','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CI','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CI','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CI','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CI','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CI','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CI','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CI','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CI','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CI','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CI','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CI','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CI','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CI','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CI','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CI','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CI','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CI','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CI','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CI','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CI','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CI','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CI','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CI','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CI','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CI','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CI','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CI','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CI','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CI','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CI','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CI','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CI','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CI','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CI','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CI','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CI','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CI','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CI','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CI','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CI','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CI','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CI','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CI','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CI','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CI','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CI','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CI','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CI','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CI','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CI','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CI','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CI','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CI','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CI','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CI','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CI','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CI','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CI','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CI','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CI','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CI','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CI','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CI','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CI','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CI','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CI','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CI','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CI','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CI','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CI','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CI','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CI','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CI','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CI','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CI','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CI','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CI','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CI','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CI','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CI','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CI','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CI','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CI','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CI','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CI','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CI','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CI','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CI','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CI','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CI','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CI','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CI','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CI','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CI','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CI','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CI','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CI','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CI','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CI','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CI','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CI','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CI','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CI','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CI','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CI','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CI','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CI','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CI','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CI','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CI','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CI','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CI','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CI','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CI','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CI','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CI','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CI','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CI','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CI','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CI','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CI','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CI','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CI','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CI','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CI','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CI','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CI','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CI','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CI','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CI','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CI','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CI','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CI','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CI','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CI','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CI','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CI','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CI','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CI','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CI','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CI','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CI','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CI','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CI','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CI','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CI','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CI','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CI','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CI','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CI','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CI','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CI','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CI','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CI','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CI','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CI','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CI','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CI','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CI','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CI','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CI','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CI','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CI','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CI','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CI','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CI','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CI','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CI','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CI','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CI','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CI','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CI','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CI','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CI','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CI','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CI','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CI','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CI','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CI','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CI','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CI','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CI','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CI','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CI','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CI','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CI','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CI','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CI','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CI','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CI','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CI','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CI','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CI','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CI','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CI','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CI','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CI','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CI','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CI','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CI','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CI','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CI','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CI','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CI','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CI','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CI','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CI','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CI','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CI','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CI','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CI','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CI','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CI','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CI','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CI','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CI','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CI','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CI','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CI','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CI','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CI','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CI','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CI','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CI','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CI','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CI','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CI','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CI','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CI','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CI','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CI','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CI','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CI','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CI','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CI','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CI','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CI','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CI','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CI','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CI','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CI','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CI','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CI','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CI','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CI','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CI','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CI','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CI','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CI','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CI','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CI','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CI','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CI','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CI','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CI','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CI','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CI','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CI','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CI','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CI','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CI','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CI','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CI','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CI','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CI','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CI','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CI','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CI','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CI','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CI','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CI','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CI','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CI','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CI','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CI','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CI','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CI','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CI','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CI','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CI','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CI','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CI','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CI','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CI','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CI','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CI','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CI','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CI','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CI','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CI','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CI','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CI','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CI','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CI','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CI','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CI','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CI','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CI','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CI','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CI','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CI','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CI','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CI','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CI','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CI','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CI','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CI','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CI','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CI','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CI','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CI','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CI','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CI','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CI','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CI','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CI','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CI','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CI','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CI','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CI','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CI','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CI','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CI','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CI','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CI','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CI','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CI','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CI','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CI','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CI','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CI','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CI','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CI','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CI','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CI','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CI','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CI','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CI','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CI','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CI','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CI','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CI','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CI','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CI','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CI','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CI','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CI','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CI','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CI','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CI','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CI','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CI','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CI','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CI','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CI','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CI','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CI','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CI','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CI','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CI','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CI','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CI','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CI','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CI','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CI','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CI','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CI','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CI','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CI','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CI','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CI','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CI','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CI','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CI','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CI','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CI','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CI','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CI','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CI','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CI','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CI','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CI','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CI','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CI','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CI','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CI','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CI','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CI','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CI','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CI','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CI','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CI','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CI','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CI','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CI','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CI','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CI','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CI','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CI','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CI','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CI','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CI','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CI','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CI','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CI','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CI','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CI','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CI','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CI','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CI','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CI','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CI','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CI','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CI','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CI','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CI','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CI','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CI','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CI','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CI','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CI','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CI','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CI','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CI','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CI','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CI','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CI','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CI','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CI','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CI','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CI','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CI','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CI','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CI','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CI','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CI','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CI','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CI','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CI','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CI','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CI','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CI','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CI','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CI','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CI','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CI','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CI','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CI','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CI','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CI','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CI','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CI','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CI','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CI','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CI','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CI','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CI','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CI','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CI','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CI','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CI','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CI','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CI','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CI','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CI','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CI','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CI','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CI','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CI','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CI','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CI','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CI','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CI','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CI','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CI','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CI','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CI','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CI','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CI','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CI','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CI','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CI','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CI','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CI','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CI','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CI','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CI','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CI','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CI','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CI','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CI','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CI','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CI','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CI','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CI','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CI','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CI','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CI','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CI','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CI','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CI','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CI','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CI','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CI','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CI','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CI','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CI','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CI','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CI','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CI','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CI','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CI','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CI','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CI','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CI','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CI','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CI','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CI','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CI','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CI','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CI','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CI','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CI','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CI','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CI','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CI','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CI','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CI','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CI','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CI','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CI','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CI','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CI','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CI','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CI','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CI','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CI','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CI','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CI','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CI','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CI','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CI','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CI','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CI','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CI','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CI','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CI','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CI','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CI','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CI','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CI','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CI','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CI','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CI','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CI','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CI','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CI','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CI','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CI','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CI','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CI','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CI','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CI','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CI','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CI','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CI','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CI','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CI','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CI','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CI','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CI','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CI','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CI','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CI','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CI','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CI','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CI','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CI','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CI','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CI','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CI','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CI','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CI','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CI','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CI','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CI','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CI','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CI','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CI','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CI','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CI','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CI','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CI','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CI','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CI','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CI','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CI','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CI','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CI','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CI','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CI','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CI','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CI','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CI','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CI','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CI','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CI','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CI','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CI','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CI','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CI','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CI','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CI','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CI','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CI','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CI','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CI','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CI','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CI','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CI','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CI','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CI','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CI','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CI','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CI','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CI','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CI','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CI','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CI','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CI','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CI','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CI','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CI','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CI','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CI','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CI','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CI','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CI','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CI','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CI','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CI','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CI','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CI','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CI','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CI','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CI','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CI','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CI','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CI','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CI','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CI','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CI','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CI','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CI','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CI','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CI','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CI','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CI','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CI','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CI','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CI','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CI','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CI','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CI','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CI','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CI','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CI','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CI','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CI','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CI','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CI','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CI','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CI','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CI','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CI','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CI','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CI','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CI','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CI','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CI','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CI','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CI','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CI','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CI','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CI','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CI','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CI','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CI','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CI','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CI','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CI','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CI','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CI','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CI','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CI','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CI','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CI','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CI','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CI','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CI','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CI','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CI','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CI','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CI','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CI','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CI','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CI','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CI','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CI','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CI','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CI','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CI','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CI','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CI','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CI','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CI','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CI','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CI','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CI','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CI','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CI','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CI','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CI','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CI','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CI','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CI','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CI','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CI','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CI','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CI','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CI','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CI','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CI','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CI','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CI','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CI','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CI','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CI','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CI','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CI','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CI','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CI','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CI','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CI','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CI','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CI','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CI','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CI','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CI','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CI','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CI','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CI','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CI','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CI','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CI','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CI','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CI','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CI','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CI','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CI','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CI','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CI','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CI','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CI','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CI','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CI','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CI','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CI','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CI','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CI','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CI','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CI','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CI','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CI','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CI','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CI','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CI','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CI','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CI','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CI','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CI','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CI','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CI','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CI','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CI','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CI','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CI','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CI','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CI','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CI','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CI','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CI','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CI','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CI','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CI','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CI','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CI','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CI','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CI','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CI','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CI','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CI','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CI','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CI','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CI','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CI','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CI','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CI','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CI','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CI','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CI','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CI','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CI','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CI','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CI','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CI','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CI','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CI','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CI','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CI','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CI','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CI','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CI','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CI','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CI','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CI','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CI','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CI','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CI','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CI','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CI','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CI','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CI','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CI','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CI','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CI','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CI','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CI','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CI','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CI','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CI','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CI','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CI','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CI','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CI','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CI','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CI','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CI','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CI','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CI','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CI','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CI','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CI','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CI','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CI','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CI','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CI','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CI','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CI','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CI','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CI','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CI','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CI','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CI','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CI','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CI','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CI','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CI','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CI','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CI','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CI','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CI','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CI','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CI','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CI','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CI','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CI','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CI','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CI','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CI','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CI','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CI','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CI','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CI','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CI','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CI','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CI','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CI','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CI','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CI','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CI','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CI','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CI','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CI','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CI','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CI','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CI','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CI','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CI','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CI','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CI','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CI','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CI','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CI','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CI','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CI','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CI','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CI','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CI','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CI','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CI','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CI','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CI','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CI','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CI','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CI','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CI','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CI','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CI','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CI','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CI','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CI','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CI','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CI','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CI','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CI','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CI','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CI','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CI','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CI','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CI','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CI','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CI','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CI','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CI','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CI','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CI','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CI','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CI','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CI','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CI','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CI','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CI','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CI','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CI','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CI','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CI','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CI','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CI','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CI','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CI','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CI','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CI','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CI','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CI','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CI','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CI','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CI','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CI','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql index 6a04ffb7480..7a7a52b9888 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql @@ -33,155 +33,155 @@ -- ID 4785 - 4999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4787, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4788, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4789, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4790, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4791, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito  a Plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4792, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4793, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4794, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4795, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4797, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4798, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4799, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4800, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4801, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4802, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4803, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4804, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4805, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4806, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4807, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4808, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4809, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4810, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4811, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4812, 'PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4813, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4814, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4815, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para  Leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4816, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4817, 'PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4818, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4819, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4820, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4821, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4822, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4823, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4824, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4825, 'PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4826, 'PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4827, 'PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4828, 'PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4829, 'PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4831, 'PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4832, 'PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4833, 'PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4834, 'PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4835, 'PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4836, 'PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4837, 'PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4838, 'PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4839, 'PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4840, 'PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4841, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4842, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4843, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4844, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4845, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4846, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4847, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4848, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4849, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4850, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4851, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4852, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4853, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4854, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4855, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4856, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4857, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4858, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4859, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4860, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4861, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4862, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4863, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4864, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4865, 'PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4866, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4867, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4868, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4869, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4870, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4871, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4872, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4873, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4874, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4875, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4876, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4877, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4878, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4879, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4880, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4881, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4882, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4883, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4884, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4885, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4886, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4887, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4888, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4889, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4890, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4891, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4892, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4893, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4894, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4895, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4896, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4897, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4898, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4899, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4900, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4901, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4903, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4904, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4905, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4906, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4907, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4908, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4909, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4910, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4911, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4912, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4913, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4914, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4915, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4916, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4917, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4918, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4919, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4920, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4921, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4922, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4923, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4924, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4925, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4927, 'PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4928, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4929, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4930, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4931, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4932, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4933, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4934, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4935, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4936, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4937, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4938, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4939, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4940, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4787, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4788, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4789, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4790, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4791, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito  a Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4792, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4793, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4794, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4795, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4797, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4798, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4799, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4800, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4801, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4802, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4803, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4804, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4805, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4806, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4807, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4808, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4809, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4810, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4811, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4812, 'PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4813, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4814, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4815, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para  Leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4816, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4817, 'PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4818, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4819, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4820, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4821, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4822, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4823, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4824, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4825, 'PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4826, 'PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4827, 'PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4828, 'PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4829, 'PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4831, 'PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4832, 'PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4833, 'PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4834, 'PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4835, 'PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4836, 'PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4837, 'PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4838, 'PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4839, 'PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4840, 'PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4841, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4842, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4843, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4844, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4845, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4846, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4847, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4848, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4849, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4850, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4851, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4852, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4853, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4854, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4855, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4856, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4857, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4858, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4859, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4860, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4861, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4862, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4863, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4864, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4865, 'PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4866, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4867, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4868, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4869, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4870, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4871, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4872, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4873, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4874, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4875, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4876, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4877, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4878, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4879, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4880, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4881, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4882, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4883, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4884, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4885, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4886, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4887, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4888, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4889, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4890, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4891, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4892, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4893, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4894, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4895, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4896, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4897, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4898, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4899, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4900, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4901, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4903, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4904, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4905, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4906, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4907, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4908, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4909, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4910, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4911, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4912, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4913, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4914, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4915, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4916, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4917, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4918, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4919, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4920, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4921, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4922, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4923, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4924, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4925, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4927, 'PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4928, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4929, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4930, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4931, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4932, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4933, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4934, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4935, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4936, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4937, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4938, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4939, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4940, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql index 9801cdd4da0..6f31b9dc2ee 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CM','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CM','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CM','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CM','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CM','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CM','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CM','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CM','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CM','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CM','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CM','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CM','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CM','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CM','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CM','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CM','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CM','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CM','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CM','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CM','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CM','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CM','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CM','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CM','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CM','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CM','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CM','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CM','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CM','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CM','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CM','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CM','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CM','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CM','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CM','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CM','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CM','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CM','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CM','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CM','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CM','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CM','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CM','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CM','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CM','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CM','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CM','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CM','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CM','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CM','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CM','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CM','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CM','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CM','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CM','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CM','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CM','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CM','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CM','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CM','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CM','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CM','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CM','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CM','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CM','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CM','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CM','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CM','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CM','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CM','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CM','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CM','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CM','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CM','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CM','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CM','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CM','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CM','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CM','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CM','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CM','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CM','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CM','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CM','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CM','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CM','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CM','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CM','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CM','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CM','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CM','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CM','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CM','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CM','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CM','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CM','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CM','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CM','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CM','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CM','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CM','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CM','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CM','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CM','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CM','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CM','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CM','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CM','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CM','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CM','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CM','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CM','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CM','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CM','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CM','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CM','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CM','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CM','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CM','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CM','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CM','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CM','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CM','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CM','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CM','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CM','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CM','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CM','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CM','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CM','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CM','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CM','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CM','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CM','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CM','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CM','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CM','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CM','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CM','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CM','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CM','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CM','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CM','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CM','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CM','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CM','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CM','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CM','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CM','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CM','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CM','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CM','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CM','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CM','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CM','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CM','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CM','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CM','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CM','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CM','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CM','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CM','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CM','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CM','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CM','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CM','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CM','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CM','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CM','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CM','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CM','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CM','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CM','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CM','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CM','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CM','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CM','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CM','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CM','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CM','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CM','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CM','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CM','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CM','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CM','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CM','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CM','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CM','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CM','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CM','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CM','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CM','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CM','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CM','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CM','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CM','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CM','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CM','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CM','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CM','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CM','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CM','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CM','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CM','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CM','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CM','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CM','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CM','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CM','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CM','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CM','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CM','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CM','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CM','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CM','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CM','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CM','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CM','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CM','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CM','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CM','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CM','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CM','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CM','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CM','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CM','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CM','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CM','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CM','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CM','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CM','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CM','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CM','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CM','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CM','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CM','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CM','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CM','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CM','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CM','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CM','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CM','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CM','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CM','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CM','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CM','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CM','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CM','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CM','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CM','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CM','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CM','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CM','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CM','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CM','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CM','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CM','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CM','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CM','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CM','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CM','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CM','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CM','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CM','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CM','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CM','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CM','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CM','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CM','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CM','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CM','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CM','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CM','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CM','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CM','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CM','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CM','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CM','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CM','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CM','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CM','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CM','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CM','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CM','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CM','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CM','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CM','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CM','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CM','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CM','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CM','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CM','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CM','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CM','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CM','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CM','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CM','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CM','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CM','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CM','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CM','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CM','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CM','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CM','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CM','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CM','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CM','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CM','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CM','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CM','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CM','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CM','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CM','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CM','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CM','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CM','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CM','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CM','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CM','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CM','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CM','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CM','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CM','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CM','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CM','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CM','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CM','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CM','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CM','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CM','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CM','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CM','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CM','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CM','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CM','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CM','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CM','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CM','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CM','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CM','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CM','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CM','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CM','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CM','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CM','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CM','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CM','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CM','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CM','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CM','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CM','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CM','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CM','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CM','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CM','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CM','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CM','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CM','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CM','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CM','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CM','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CM','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CM','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CM','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CM','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CM','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CM','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CM','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CM','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CM','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CM','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CM','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CM','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CM','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CM','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CM','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CM','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CM','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CM','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CM','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CM','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CM','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CM','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CM','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CM','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CM','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CM','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CM','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CM','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CM','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CM','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CM','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CM','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CM','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CM','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CM','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CM','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CM','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CM','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CM','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CM','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CM','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CM','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CM','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CM','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CM','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CM','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CM','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CM','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CM','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CM','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CM','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql index d7506b99bf9..d434157ba2a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_dk.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql @@ -31,93 +31,93 @@ -- Description of the accounts in DK-STD -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133, 'DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134, 'DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135, 'DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139, 'DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140, 'DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141, 'DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151, 'DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5133, 'DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5134, 'DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5135, 'DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5139, 'DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5140, 'DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5141, 'DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5151, 'DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql index 76885ff1603..4fe60b84e88 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_es.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql @@ -32,785 +32,785 @@ -- ID 4000 - 4784 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4070, 'PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4071, 'PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4072, 'PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4073, 'PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4074, 'PCG08-PYME','CAPIT', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4075, 'PCG08-PYME','CAPIT', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4076, 'PCG08-PYME','CAPIT', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4077, 'PCG08-PYME','CAPIT', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4078, 'PCG08-PYME','CAPIT', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4079, 'PCG08-PYME','CAPIT', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4080, 'PCG08-PYME','CAPIT', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4081, 'PCG08-PYME','CAPIT', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4082, 'PCG08-PYME','CAPIT', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4083, 'PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4084, 'PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4085, 'PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4086, 'PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4087, 'PCG08-PYME','CAPIT', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4088, 'PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4089, 'PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4090, 'PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4091, 'PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4092, 'PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4093, 'PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4094, 'PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4095, 'PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4096, 'PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4097, 'PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4098, 'PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4099, 'PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4100, 'PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4101, 'PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4102, 'PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4103, 'PCG08-PYME','CAPIT', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4104, 'PCG08-PYME','CAPIT', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4105, 'PCG08-PYME','CAPIT', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4106, 'PCG08-PYME','CAPIT', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4107, 'PCG08-PYME','CAPIT', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4108, 'PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4109, 'PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4110, 'PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4111, 'PCG08-PYME','ACTIVO', 'XXXXXX', '202', '4108', 'Concesiones administrativas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4112, 'PCG08-PYME','ACTIVO', 'XXXXXX', '203', '4108', 'Propiedad industrial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4113, 'PCG08-PYME','ACTIVO', 'XXXXXX', '205', '4108', 'Derechos de transpaso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4114, 'PCG08-PYME','ACTIVO', 'XXXXXX', '206', '4108', 'Aplicaciones informáticas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4115, 'PCG08-PYME','ACTIVO', 'XXXXXX', '209', '4108', 'Anticipos para inmovilizaciones intangibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4116, 'PCG08-PYME','ACTIVO', 'XXXXXX', '21', '4002', 'Inmovilizaciones materiales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4117, 'PCG08-PYME','ACTIVO', 'XXXXXX', '210', '4116', 'Terrenos y bienes naturales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4118, 'PCG08-PYME','ACTIVO', 'XXXXXX', '211', '4116', 'Construcciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4119, 'PCG08-PYME','ACTIVO', 'XXXXXX', '212', '4116', 'Instalaciones técnicas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4120, 'PCG08-PYME','ACTIVO', 'XXXXXX', '213', '4116', 'Maquinaria', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4121, 'PCG08-PYME','ACTIVO', 'XXXXXX', '214', '4116', 'Utillaje', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4122, 'PCG08-PYME','ACTIVO', 'XXXXXX', '215', '4116', 'Otras instalaciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4123, 'PCG08-PYME','ACTIVO', 'XXXXXX', '216', '4116', 'Mobiliario', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4124, 'PCG08-PYME','ACTIVO', 'XXXXXX', '217', '4116', 'Equipos para procesos de información', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4125, 'PCG08-PYME','ACTIVO', 'XXXXXX', '218', '4116', 'Elementos de transporte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4126, 'PCG08-PYME','ACTIVO', 'XXXXXX', '219', '4116', 'Otro inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4127, 'PCG08-PYME','ACTIVO', 'XXXXXX', '22', '4002', 'Inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4128, 'PCG08-PYME','ACTIVO', 'XXXXXX', '220', '4127', 'Inversiones en terreons y bienes naturales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4129, 'PCG08-PYME','ACTIVO', 'XXXXXX', '221', '4127', 'Inversiones en construcciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4130, 'PCG08-PYME','ACTIVO', 'XXXXXX', '23', '4002', 'Inmovilizaciones materiales en curso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4131, 'PCG08-PYME','ACTIVO', 'XXXXXX', '230', '4130', 'Adaptación de terrenos y bienes naturales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4132, 'PCG08-PYME','ACTIVO', 'XXXXXX', '231', '4130', 'Construcciones en curso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4133, 'PCG08-PYME','ACTIVO', 'XXXXXX', '232', '4130', 'Instalaciones técnicas en montaje', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4134, 'PCG08-PYME','ACTIVO', 'XXXXXX', '233', '4130', 'Maquinaria en montaje', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4135, 'PCG08-PYME','ACTIVO', 'XXXXXX', '237', '4130', 'Equipos para procesos de información en montaje', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4136, 'PCG08-PYME','ACTIVO', 'XXXXXX', '239', '4130', 'Anticipos para inmovilizaciones materiales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4137, 'PCG08-PYME','ACTIVO', 'XXXXXX', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4138, 'PCG08-PYME','ACTIVO', 'XXXXXX', '240', '4137', 'Participaciones a largo plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4139, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2403', '4138', 'Participaciones a largo plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4140, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2404', '4138', 'Participaciones a largo plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4141, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2405', '4138', 'Participaciones a largo plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4142, 'PCG08-PYME','ACTIVO', 'XXXXXX', '241', '4137', 'Valores representativos de deuda a largo plazo de partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4143, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2413', '4142', 'Valores representativos de deuda a largo plazo de empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4144, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2414', '4142', 'Valores representativos de deuda a largo plazo de empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4145, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2415', '4142', 'Valores representativos de deuda a largo plazo de otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4146, 'PCG08-PYME','ACTIVO', 'XXXXXX', '242', '4137', 'Créditos a largo plazo a partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4147, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4148, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4149, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4150, 'PCG08-PYME','ACTIVO', 'XXXXXX', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4151, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2493', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4152, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2494', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4153, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2495', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4154, 'PCG08-PYME','ACTIVO', 'XXXXXX', '25', '4002', 'Otras inversiones financieras a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4155, 'PCG08-PYME','ACTIVO', 'XXXXXX', '250', '4154', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4156, 'PCG08-PYME','ACTIVO', 'XXXXXX', '251', '4154', 'Valores representativos de deuda a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4157, 'PCG08-PYME','ACTIVO', 'XXXXXX', '252', '4154', 'Créditos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4158, 'PCG08-PYME','ACTIVO', 'XXXXXX', '253', '4154', 'Créditos a largo plazo por enajenación de inmovilizado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4159, 'PCG08-PYME','ACTIVO', 'XXXXXX', '254', '4154', 'Créditos a largo plazo al personal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4160, 'PCG08-PYME','ACTIVO', 'XXXXXX', '255', '4154', 'Activos por derivados financieros a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4161, 'PCG08-PYME','ACTIVO', 'XXXXXX', '258', '4154', 'Imposiciones a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4162, 'PCG08-PYME','ACTIVO', 'XXXXXX', '259', '4154', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4163, 'PCG08-PYME','ACTIVO', 'XXXXXX', '26', '4002', 'Fianzas y depósitos constituidos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4164, 'PCG08-PYME','ACTIVO', 'XXXXXX', '260', '4163', 'Fianzas constituidas a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4165, 'PCG08-PYME','ACTIVO', 'XXXXXX', '261', '4163', 'Depósitos constituidos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4166, 'PCG08-PYME','ACTIVO', 'XXXXXX', '28', '4002', 'Amortización acumulada del inmovilizado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4167, 'PCG08-PYME','ACTIVO', 'XXXXXX', '280', '4166', 'Amortización acumulado del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4168, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2800', '4167', 'Amortización acumulada de investigación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4169, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2801', '4167', 'Amortización acumulada de desarrollo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4170, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2802', '4167', 'Amortización acumulada de concesiones administrativas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4171, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2803', '4167', 'Amortización acumulada de propiedad industrial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4172, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2805', '4167', 'Amortización acumulada de derechos de transpaso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4173, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2806', '4167', 'Amortización acumulada de aplicaciones informáticas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4174, 'PCG08-PYME','ACTIVO', 'XXXXXX', '281', '4166', 'Amortización acumulado del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4175, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2811', '4174', 'Amortización acumulada de construcciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4176, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2812', '4174', 'Amortización acumulada de instalaciones técnicas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4177, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2813', '4174', 'Amortización acumulada de maquinaria', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4178, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2814', '4174', 'Amortización acumulada de utillaje', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4179, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2815', '4174', 'Amortización acumulada de otras instalaciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4180, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2816', '4174', 'Amortización acumulada de mobiliario', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4181, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2817', '4174', 'Amortización acumulada de equipos para proceso de información', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4182, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2818', '4174', 'Amortización acumulada de elementos de transporte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4183, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2819', '4175', 'Amortización acumulada de otro inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4184, 'PCG08-PYME','ACTIVO', 'XXXXXX', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4185, 'PCG08-PYME','ACTIVO', 'XXXXXX', '29', '4002', 'Deterioro de valor de activos no corrientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4186, 'PCG08-PYME','ACTIVO', 'XXXXXX', '290', '4185', 'Deterioro de valor del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4187, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2900', '4186', 'Deterioro de valor de investigación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4188, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2901', '4186', 'Deterioro de valor de desarrollo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4189, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2902', '4186', 'Deterioro de valor de concesiones administrativas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4190, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2903', '4186', 'Deterioro de valor de propiedad industrial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4191, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4192, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4193, 'PCG08-PYME','ACTIVO', 'XXXXXX', '291', '4185', 'Deterioro de valor del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4194, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4195, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2911', '4193', 'Deterioro de valor de construcciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4196, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4197, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4198, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4199, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4200, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2916', '4194', 'Deterioro de valor de mobiliario', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4201, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4202, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2918', '4194', 'Deterioro de valor de elementos de transporte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4203, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4204, 'PCG08-PYME','ACTIVO', 'XXXXXX', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4205, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2920', '4204', 'Deterioro de valor de terrenos y bienes naturales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4206, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2921', '4204', 'Deterioro de valor de construcciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4207, 'PCG08-PYME','ACTIVO', 'XXXXXX', '293', '4185', 'Deterioro de valor de participaciones a largo plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4208, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2933', '4207', 'Deterioro de valor de participaciones a largo plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4209, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2934', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4210, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2935', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4211, 'PCG08-PYME','ACTIVO', 'XXXXXX', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4212, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4213, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4214, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4215, 'PCG08-PYME','ACTIVO', 'XXXXXX', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4216, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4217, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4218, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4219, 'PCG08-PYME','ACTIVO', 'XXXXXX', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4220, 'PCG08-PYME','ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4221, 'PCG08-PYME','ACTIVO', 'XXXXXX', '298', '4185', 'Deterioro de valor de créditos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4222, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4223, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '300', '4222', 'Mercaderías A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4224, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '301', '4222', 'Mercaderías B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4225, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '31', '4003', 'Materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4226, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '310', '4225', 'Materias primas A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4227, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '311', '4225', 'Materias primas B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4228, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '32', '4003', 'Otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4229, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '320', '4228', 'Elementos y conjuntos incorporables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4230, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '321', '4228', 'Combustibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4231, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4232, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4233, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '326', '4228', 'Embalajes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4234, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4235, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4236, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '33', '4003', 'Productos en curso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4237, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '330', '4236', 'Productos en curos A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4238, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '331', '4236', 'Productos en curso B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4239, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '34', '4003', 'Productos semiterminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4240, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '340', '4239', 'Productos semiterminados A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4241, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '341', '4239', 'Productos semiterminados B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4242, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '35', '4003', 'Productos terminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4243, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '350', '4242', 'Productos terminados A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4244, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '351', '4242', 'Productos terminados B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4245, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '36', '4003', 'Subproductos, residuos y materiales recuperados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4246, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '360', '4245', 'Subproductos A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4247, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '361', '4245', 'Subproductos B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4248, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '365', '4245', 'Residuos A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4249, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '366', '4245', 'Residuos B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4250, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '368', '4245', 'Materiales recuperados A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4251, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '369', '4245', 'Materiales recuperados B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4252, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '39', '4003', 'Deterioro de valor de las existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4253, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '390', '4252', 'Deterioro de valor de las mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4254, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '391', '4252', 'Deterioro de valor de las materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4255, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4256, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '393', '4252', 'Deterioro de valor de los productos en curso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4314, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4315, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4316, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4317, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4318, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4319, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4320, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4321, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4322, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4331, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4332, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4333, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4334, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4339, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4340, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4341, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4342, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4343, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4347, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4348, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4349, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4350, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4351, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4352, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4353, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4354, 'PCG08-PYME','FINAN', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4355, 'PCG08-PYME','FINAN', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4356, 'PCG08-PYME','FINAN', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4357, 'PCG08-PYME','FINAN', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4358, 'PCG08-PYME','FINAN', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4359, 'PCG08-PYME','FINAN', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360, 'PCG08-PYME','FINAN', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4361, 'PCG08-PYME','FINAN', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4362, 'PCG08-PYME','FINAN', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4363, 'PCG08-PYME','FINAN', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4364, 'PCG08-PYME','FINAN', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4365, 'PCG08-PYME','FINAN', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4366, 'PCG08-PYME','FINAN', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4367, 'PCG08-PYME','FINAN', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4368, 'PCG08-PYME','FINAN', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4369, 'PCG08-PYME','FINAN', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370, 'PCG08-PYME','FINAN', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371, 'PCG08-PYME','FINAN', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4372, 'PCG08-PYME','FINAN', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4373, 'PCG08-PYME','FINAN', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4374, 'PCG08-PYME','FINAN', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4375, 'PCG08-PYME','FINAN', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4376, 'PCG08-PYME','FINAN', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4377, 'PCG08-PYME','FINAN', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4378, 'PCG08-PYME','FINAN', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4379, 'PCG08-PYME','FINAN', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380, 'PCG08-PYME','FINAN', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381, 'PCG08-PYME','FINAN', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4382, 'PCG08-PYME','FINAN', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4383, 'PCG08-PYME','FINAN', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4384, 'PCG08-PYME','FINAN', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4385, 'PCG08-PYME','FINAN', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4386, 'PCG08-PYME','FINAN', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4387, 'PCG08-PYME','FINAN', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4388, 'PCG08-PYME','FINAN', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4389, 'PCG08-PYME','FINAN', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4390, 'PCG08-PYME','FINAN', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4391, 'PCG08-PYME','FINAN', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4392, 'PCG08-PYME','FINAN', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4393, 'PCG08-PYME','FINAN', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4394, 'PCG08-PYME','FINAN', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4395, 'PCG08-PYME','FINAN', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4396, 'PCG08-PYME','FINAN', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4397, 'PCG08-PYME','FINAN', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4398, 'PCG08-PYME','FINAN', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4399, 'PCG08-PYME','FINAN', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4400, 'PCG08-PYME','FINAN', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4401, 'PCG08-PYME','FINAN', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4402, 'PCG08-PYME','FINAN', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4403, 'PCG08-PYME','FINAN', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4404, 'PCG08-PYME','FINAN', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4405, 'PCG08-PYME','FINAN', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4406, 'PCG08-PYME','FINAN', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4407, 'PCG08-PYME','FINAN', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4408, 'PCG08-PYME','FINAN', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4409, 'PCG08-PYME','FINAN', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4410, 'PCG08-PYME','FINAN', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4411, 'PCG08-PYME','FINAN', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4412, 'PCG08-PYME','FINAN', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4413, 'PCG08-PYME','FINAN', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4414, 'PCG08-PYME','FINAN', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4415, 'PCG08-PYME','FINAN', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4416, 'PCG08-PYME','FINAN', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4417, 'PCG08-PYME','FINAN', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4418, 'PCG08-PYME','FINAN', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4419, 'PCG08-PYME','FINAN', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4420, 'PCG08-PYME','FINAN', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4421, 'PCG08-PYME','FINAN', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4422, 'PCG08-PYME','FINAN', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4423, 'PCG08-PYME','FINAN', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4424, 'PCG08-PYME','FINAN', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4425, 'PCG08-PYME','FINAN', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4426, 'PCG08-PYME','FINAN', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427, 'PCG08-PYME','FINAN', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428, 'PCG08-PYME','FINAN', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4429, 'PCG08-PYME','FINAN', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4430, 'PCG08-PYME','FINAN', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4431, 'PCG08-PYME','FINAN', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4432, 'PCG08-PYME','FINAN', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4433, 'PCG08-PYME','FINAN', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4434, 'PCG08-PYME','FINAN', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4435, 'PCG08-PYME','FINAN', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4436, 'PCG08-PYME','FINAN', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4437, 'PCG08-PYME','FINAN', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4438, 'PCG08-PYME','FINAN', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4439, 'PCG08-PYME','FINAN', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440, 'PCG08-PYME','FINAN', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4441, 'PCG08-PYME','FINAN', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4442, 'PCG08-PYME','FINAN', 'XXXXXX', '550', '4441', 'Titular de la explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4443, 'PCG08-PYME','FINAN', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4444, 'PCG08-PYME','FINAN', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4445, 'PCG08-PYME','FINAN', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4446, 'PCG08-PYME','FINAN', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4447, 'PCG08-PYME','FINAN', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4448, 'PCG08-PYME','FINAN', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4449, 'PCG08-PYME','FINAN', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450, 'PCG08-PYME','FINAN', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451, 'PCG08-PYME','FINAN', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452, 'PCG08-PYME','FINAN', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4453, 'PCG08-PYME','FINAN', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4454, 'PCG08-PYME','FINAN', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4455, 'PCG08-PYME','FINAN', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4456, 'PCG08-PYME','FINAN', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4457, 'PCG08-PYME','FINAN', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458, 'PCG08-PYME','FINAN', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4459, 'PCG08-PYME','FINAN', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460, 'PCG08-PYME','FINAN', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4461, 'PCG08-PYME','FINAN', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4462, 'PCG08-PYME','FINAN', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4463, 'PCG08-PYME','FINAN', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4464, 'PCG08-PYME','FINAN', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4465, 'PCG08-PYME','FINAN', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4466, 'PCG08-PYME','FINAN', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4467, 'PCG08-PYME','FINAN', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4468, 'PCG08-PYME','FINAN', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4469, 'PCG08-PYME','FINAN', 'XXXXXX', '57', '4005', 'Tesorería', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4471, 'PCG08-PYME','FINAN', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4473, 'PCG08-PYME','FINAN', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4474, 'PCG08-PYME','FINAN', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4475, 'PCG08-PYME','FINAN', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4476, 'PCG08-PYME','FINAN', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4477, 'PCG08-PYME','FINAN', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4478, 'PCG08-PYME','FINAN', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4479, 'PCG08-PYME','FINAN', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480, 'PCG08-PYME','FINAN', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481, 'PCG08-PYME','FINAN', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482, 'PCG08-PYME','FINAN', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4483, 'PCG08-PYME','FINAN', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4484, 'PCG08-PYME','FINAN', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4485, 'PCG08-PYME','FINAN', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4486, 'PCG08-PYME','FINAN', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4487, 'PCG08-PYME','FINAN', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4488, 'PCG08-PYME','FINAN', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4489, 'PCG08-PYME','FINAN', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','FINAN', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','FINAN', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','FINAN', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','EXPENSE', 'XXXXXX', '60', '4006', 'Compras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','EXPENSE', 'PRODUCT', '600', '4493', 'Compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','EXPENSE', 'PRODUCT', '601', '4493', 'Compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','EXPENSE', 'PRODUCT', '602', '4493', 'Compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','EXPENSE', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','EXPENSE', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','EXPENSE', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','EXPENSE', 'XXXXXX', '609', '4493', 'Rappels por compras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','EXPENSE', 'XXXXXX', '61', '4006', 'Variación de existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','EXPENSE', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','EXPENSE', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','EXPENSE', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','EXPENSE', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','EXPENSE', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','EXPENSE', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','EXPENSE', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','EXPENSE', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','EXPENSE', 'XXXXXX', '624', '4514', 'Transportes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','EXPENSE', 'XXXXXX', '625', '4514', 'Primas de seguros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','EXPENSE', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','EXPENSE', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','EXPENSE', 'XXXXXX', '628', '4514', 'Suministros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','EXPENSE', 'XXXXXX', '629', '4514', 'Otros servicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','EXPENSE', 'XXXXXX', '63', '4006', 'Tributos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','EXPENSE', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','EXPENSE', 'XXXXXX', '631', '4525', 'Otros tributos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','EXPENSE', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','EXPENSE', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','EXPENSE', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','EXPENSE', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','EXPENSE', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','EXPENSE', 'XXXXXX', '64', '4006', 'Gastos de personal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','EXPENSE', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','EXPENSE', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','EXPENSE', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','EXPENSE', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','EXPENSE', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','EXPENSE', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','EXPENSE', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','EXPENSE', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','EXPENSE', 'XXXXXX', '66', '4006', 'Gastos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','EXPENSE', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','EXPENSE', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4556, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4557, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','EXPENSE', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','EXPENSE', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','EXPENSE', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','EXPENSE', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4577, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4578, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','EXPENSE', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4586, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4587, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','EXPENSE', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4595, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4596, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4597, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4598, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','EXPENSE', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','EXPENSE', 'XXXXXX', '669', '4550', 'Otros gastos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','EXPENSE', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','EXPENSE', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','EXPENSE', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','EXPENSE', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4607, 'PCG08-PYME','EXPENSE', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4608, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4609, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','EXPENSE', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','EXPENSE', 'XXXXXX', '678', '4602', 'Gastos excepcionales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','EXPENSE', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','EXPENSE', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','EXPENSE', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','EXPENSE', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','EXPENSE', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','EXPENSE', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','EXPENSE', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','EXPENSE', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4621, 'PCG08-PYME','EXPENSE', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4622, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','EXPENSE', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','EXPENSE', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','EXPENSE', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4634, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4635, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','EXPENSE', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','EXPENSE', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','EXPENSE', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','INCOME', 'XXXXXX', '70', '4007', 'Ventas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','INCOME', 'PRODUCT', '700', '4655', 'Ventas de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','INCOME', 'PRODUCT', '701', '4655', 'Ventas de productos terminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','INCOME', 'PRODUCT', '702', '4655', 'Ventas de productos semiterminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','INCOME', 'PRODUCT', '703', '4655', 'Ventas de subproductos y residuos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','INCOME', 'PRODUCT', '704', '4655', 'Ventas de envases y embalajes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','INCOME', 'SERVICE', '705', '4655', 'Prestaciones de servicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','INCOME', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','INCOME', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','INCOME', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','INCOME', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','INCOME', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','INCOME', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','INCOME', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','INCOME', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','INCOME', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','INCOME', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','INCOME', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','INCOME', 'XXXXXX', '71', '4007', 'Variación de existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','INCOME', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','INCOME', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','INCOME', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','INCOME', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','INCOME', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','INCOME', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','INCOME', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','INCOME', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','INCOME', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','INCOME', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','INCOME', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','INCOME', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','INCOME', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','INCOME', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','INCOME', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','INCOME', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','INCOME', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','INCOME', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','INCOME', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','INCOME', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','INCOME', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','INCOME', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','INCOME', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','INCOME', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','INCOME', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','INCOME', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','INCOME', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','INCOME', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','INCOME', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','INCOME', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','INCOME', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','INCOME', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','INCOME', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','INCOME', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','INCOME', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','INCOME', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','INCOME', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','INCOME', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','INCOME', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','INCOME', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','INCOME', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','INCOME', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','INCOME', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','INCOME', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','INCOME', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','INCOME', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','INCOME', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','INCOME', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','INCOME', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4723, 'PCG08-PYME','INCOME', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4724, 'PCG08-PYME','INCOME', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','INCOME', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','INCOME', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','INCOME', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','INCOME', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','INCOME', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','INCOME', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','INCOME', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','INCOME', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','INCOME', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','INCOME', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','INCOME', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','INCOME', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','INCOME', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','INCOME', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','INCOME', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','INCOME', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','INCOME', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','INCOME', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','INCOME', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','INCOME', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','INCOME', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','INCOME', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','INCOME', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','INCOME', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','INCOME', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','INCOME', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','INCOME', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','INCOME', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','INCOME', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','INCOME', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','INCOME', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','INCOME', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','INCOME', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','INCOME', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','INCOME', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','INCOME', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','INCOME', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','INCOME', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','INCOME', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','INCOME', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','INCOME', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','INCOME', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4070, 'PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4071, 'PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4072, 'PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4073, 'PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4074, 'PCG08-PYME','CAPIT', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4075, 'PCG08-PYME','CAPIT', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4076, 'PCG08-PYME','CAPIT', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4077, 'PCG08-PYME','CAPIT', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4078, 'PCG08-PYME','CAPIT', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4079, 'PCG08-PYME','CAPIT', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4080, 'PCG08-PYME','CAPIT', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4081, 'PCG08-PYME','CAPIT', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4082, 'PCG08-PYME','CAPIT', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4083, 'PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4084, 'PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4085, 'PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4086, 'PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4087, 'PCG08-PYME','CAPIT', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4088, 'PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4089, 'PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4090, 'PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4091, 'PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4092, 'PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4093, 'PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4094, 'PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4095, 'PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4096, 'PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4097, 'PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4098, 'PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4099, 'PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4100, 'PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4101, 'PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4102, 'PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4103, 'PCG08-PYME','CAPIT', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4104, 'PCG08-PYME','CAPIT', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4105, 'PCG08-PYME','CAPIT', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4106, 'PCG08-PYME','CAPIT', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4107, 'PCG08-PYME','CAPIT', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4108, 'PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4109, 'PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4110, 'PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4111, 'PCG08-PYME','ACTIVO', 'XXXXXX', '202', '4108', 'Concesiones administrativas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4112, 'PCG08-PYME','ACTIVO', 'XXXXXX', '203', '4108', 'Propiedad industrial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4113, 'PCG08-PYME','ACTIVO', 'XXXXXX', '205', '4108', 'Derechos de transpaso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4114, 'PCG08-PYME','ACTIVO', 'XXXXXX', '206', '4108', 'Aplicaciones informáticas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4115, 'PCG08-PYME','ACTIVO', 'XXXXXX', '209', '4108', 'Anticipos para inmovilizaciones intangibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4116, 'PCG08-PYME','ACTIVO', 'XXXXXX', '21', '4002', 'Inmovilizaciones materiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4117, 'PCG08-PYME','ACTIVO', 'XXXXXX', '210', '4116', 'Terrenos y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4118, 'PCG08-PYME','ACTIVO', 'XXXXXX', '211', '4116', 'Construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4119, 'PCG08-PYME','ACTIVO', 'XXXXXX', '212', '4116', 'Instalaciones técnicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4120, 'PCG08-PYME','ACTIVO', 'XXXXXX', '213', '4116', 'Maquinaria', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4121, 'PCG08-PYME','ACTIVO', 'XXXXXX', '214', '4116', 'Utillaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4122, 'PCG08-PYME','ACTIVO', 'XXXXXX', '215', '4116', 'Otras instalaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4123, 'PCG08-PYME','ACTIVO', 'XXXXXX', '216', '4116', 'Mobiliario', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4124, 'PCG08-PYME','ACTIVO', 'XXXXXX', '217', '4116', 'Equipos para procesos de información', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4125, 'PCG08-PYME','ACTIVO', 'XXXXXX', '218', '4116', 'Elementos de transporte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4126, 'PCG08-PYME','ACTIVO', 'XXXXXX', '219', '4116', 'Otro inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4127, 'PCG08-PYME','ACTIVO', 'XXXXXX', '22', '4002', 'Inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4128, 'PCG08-PYME','ACTIVO', 'XXXXXX', '220', '4127', 'Inversiones en terreons y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4129, 'PCG08-PYME','ACTIVO', 'XXXXXX', '221', '4127', 'Inversiones en construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4130, 'PCG08-PYME','ACTIVO', 'XXXXXX', '23', '4002', 'Inmovilizaciones materiales en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4131, 'PCG08-PYME','ACTIVO', 'XXXXXX', '230', '4130', 'Adaptación de terrenos y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4132, 'PCG08-PYME','ACTIVO', 'XXXXXX', '231', '4130', 'Construcciones en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4133, 'PCG08-PYME','ACTIVO', 'XXXXXX', '232', '4130', 'Instalaciones técnicas en montaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4134, 'PCG08-PYME','ACTIVO', 'XXXXXX', '233', '4130', 'Maquinaria en montaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4135, 'PCG08-PYME','ACTIVO', 'XXXXXX', '237', '4130', 'Equipos para procesos de información en montaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4136, 'PCG08-PYME','ACTIVO', 'XXXXXX', '239', '4130', 'Anticipos para inmovilizaciones materiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4137, 'PCG08-PYME','ACTIVO', 'XXXXXX', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4138, 'PCG08-PYME','ACTIVO', 'XXXXXX', '240', '4137', 'Participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4139, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2403', '4138', 'Participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4140, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2404', '4138', 'Participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4141, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2405', '4138', 'Participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4142, 'PCG08-PYME','ACTIVO', 'XXXXXX', '241', '4137', 'Valores representativos de deuda a largo plazo de partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4143, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2413', '4142', 'Valores representativos de deuda a largo plazo de empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4144, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2414', '4142', 'Valores representativos de deuda a largo plazo de empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4145, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2415', '4142', 'Valores representativos de deuda a largo plazo de otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4146, 'PCG08-PYME','ACTIVO', 'XXXXXX', '242', '4137', 'Créditos a largo plazo a partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4147, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4148, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4149, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4150, 'PCG08-PYME','ACTIVO', 'XXXXXX', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4151, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2493', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4152, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2494', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4153, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2495', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4154, 'PCG08-PYME','ACTIVO', 'XXXXXX', '25', '4002', 'Otras inversiones financieras a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4155, 'PCG08-PYME','ACTIVO', 'XXXXXX', '250', '4154', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4156, 'PCG08-PYME','ACTIVO', 'XXXXXX', '251', '4154', 'Valores representativos de deuda a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4157, 'PCG08-PYME','ACTIVO', 'XXXXXX', '252', '4154', 'Créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4158, 'PCG08-PYME','ACTIVO', 'XXXXXX', '253', '4154', 'Créditos a largo plazo por enajenación de inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4159, 'PCG08-PYME','ACTIVO', 'XXXXXX', '254', '4154', 'Créditos a largo plazo al personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4160, 'PCG08-PYME','ACTIVO', 'XXXXXX', '255', '4154', 'Activos por derivados financieros a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4161, 'PCG08-PYME','ACTIVO', 'XXXXXX', '258', '4154', 'Imposiciones a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4162, 'PCG08-PYME','ACTIVO', 'XXXXXX', '259', '4154', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4163, 'PCG08-PYME','ACTIVO', 'XXXXXX', '26', '4002', 'Fianzas y depósitos constituidos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4164, 'PCG08-PYME','ACTIVO', 'XXXXXX', '260', '4163', 'Fianzas constituidas a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4165, 'PCG08-PYME','ACTIVO', 'XXXXXX', '261', '4163', 'Depósitos constituidos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4166, 'PCG08-PYME','ACTIVO', 'XXXXXX', '28', '4002', 'Amortización acumulada del inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4167, 'PCG08-PYME','ACTIVO', 'XXXXXX', '280', '4166', 'Amortización acumulado del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4168, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2800', '4167', 'Amortización acumulada de investigación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4169, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2801', '4167', 'Amortización acumulada de desarrollo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4170, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2802', '4167', 'Amortización acumulada de concesiones administrativas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4171, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2803', '4167', 'Amortización acumulada de propiedad industrial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4172, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2805', '4167', 'Amortización acumulada de derechos de transpaso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4173, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2806', '4167', 'Amortización acumulada de aplicaciones informáticas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4174, 'PCG08-PYME','ACTIVO', 'XXXXXX', '281', '4166', 'Amortización acumulado del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4175, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2811', '4174', 'Amortización acumulada de construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4176, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2812', '4174', 'Amortización acumulada de instalaciones técnicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4177, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2813', '4174', 'Amortización acumulada de maquinaria', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4178, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2814', '4174', 'Amortización acumulada de utillaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4179, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2815', '4174', 'Amortización acumulada de otras instalaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4180, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2816', '4174', 'Amortización acumulada de mobiliario', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4181, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2817', '4174', 'Amortización acumulada de equipos para proceso de información', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4182, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2818', '4174', 'Amortización acumulada de elementos de transporte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4183, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2819', '4175', 'Amortización acumulada de otro inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4184, 'PCG08-PYME','ACTIVO', 'XXXXXX', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4185, 'PCG08-PYME','ACTIVO', 'XXXXXX', '29', '4002', 'Deterioro de valor de activos no corrientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4186, 'PCG08-PYME','ACTIVO', 'XXXXXX', '290', '4185', 'Deterioro de valor del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4187, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2900', '4186', 'Deterioro de valor de investigación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4188, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2901', '4186', 'Deterioro de valor de desarrollo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4189, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2902', '4186', 'Deterioro de valor de concesiones administrativas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4190, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2903', '4186', 'Deterioro de valor de propiedad industrial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4191, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4192, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4193, 'PCG08-PYME','ACTIVO', 'XXXXXX', '291', '4185', 'Deterioro de valor del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4194, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4195, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2911', '4193', 'Deterioro de valor de construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4196, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4197, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4198, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4199, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4200, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2916', '4194', 'Deterioro de valor de mobiliario', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4201, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4202, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2918', '4194', 'Deterioro de valor de elementos de transporte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4203, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4204, 'PCG08-PYME','ACTIVO', 'XXXXXX', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4205, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2920', '4204', 'Deterioro de valor de terrenos y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4206, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2921', '4204', 'Deterioro de valor de construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4207, 'PCG08-PYME','ACTIVO', 'XXXXXX', '293', '4185', 'Deterioro de valor de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4208, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2933', '4207', 'Deterioro de valor de participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4209, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2934', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4210, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2935', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4211, 'PCG08-PYME','ACTIVO', 'XXXXXX', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4212, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4213, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4214, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4215, 'PCG08-PYME','ACTIVO', 'XXXXXX', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4216, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4217, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4218, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4219, 'PCG08-PYME','ACTIVO', 'XXXXXX', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4220, 'PCG08-PYME','ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4221, 'PCG08-PYME','ACTIVO', 'XXXXXX', '298', '4185', 'Deterioro de valor de créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4222, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4223, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '300', '4222', 'Mercaderías A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4224, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '301', '4222', 'Mercaderías B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4225, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '31', '4003', 'Materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4226, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '310', '4225', 'Materias primas A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4227, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '311', '4225', 'Materias primas B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4228, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '32', '4003', 'Otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4229, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '320', '4228', 'Elementos y conjuntos incorporables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4230, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '321', '4228', 'Combustibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4231, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4232, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4233, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '326', '4228', 'Embalajes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4234, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4235, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4236, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '33', '4003', 'Productos en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4237, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '330', '4236', 'Productos en curos A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4238, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '331', '4236', 'Productos en curso B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4239, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '34', '4003', 'Productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4240, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '340', '4239', 'Productos semiterminados A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4241, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '341', '4239', 'Productos semiterminados B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4242, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '35', '4003', 'Productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4243, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '350', '4242', 'Productos terminados A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4244, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '351', '4242', 'Productos terminados B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4245, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '36', '4003', 'Subproductos, residuos y materiales recuperados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4246, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '360', '4245', 'Subproductos A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4247, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '361', '4245', 'Subproductos B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4248, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '365', '4245', 'Residuos A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4249, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '366', '4245', 'Residuos B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4250, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '368', '4245', 'Materiales recuperados A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4251, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '369', '4245', 'Materiales recuperados B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4252, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '39', '4003', 'Deterioro de valor de las existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4253, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '390', '4252', 'Deterioro de valor de las mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4254, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '391', '4252', 'Deterioro de valor de las materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4255, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4256, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '393', '4252', 'Deterioro de valor de los productos en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4262, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4263, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4264, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4265, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4266, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4267, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4268, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4269, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4270, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4271, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4312, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4313, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4314, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4315, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4316, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4317, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4318, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4319, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4320, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4321, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4322, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4331, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4332, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4333, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4334, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4339, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4340, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4341, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4342, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4343, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4347, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4348, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4349, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4350, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4351, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4352, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4353, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4354, 'PCG08-PYME','FINAN', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4355, 'PCG08-PYME','FINAN', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4356, 'PCG08-PYME','FINAN', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4357, 'PCG08-PYME','FINAN', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4358, 'PCG08-PYME','FINAN', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4359, 'PCG08-PYME','FINAN', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4360, 'PCG08-PYME','FINAN', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4361, 'PCG08-PYME','FINAN', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4362, 'PCG08-PYME','FINAN', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4363, 'PCG08-PYME','FINAN', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4364, 'PCG08-PYME','FINAN', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4365, 'PCG08-PYME','FINAN', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4366, 'PCG08-PYME','FINAN', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4367, 'PCG08-PYME','FINAN', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4368, 'PCG08-PYME','FINAN', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4369, 'PCG08-PYME','FINAN', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4370, 'PCG08-PYME','FINAN', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4371, 'PCG08-PYME','FINAN', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4372, 'PCG08-PYME','FINAN', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4373, 'PCG08-PYME','FINAN', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4374, 'PCG08-PYME','FINAN', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4375, 'PCG08-PYME','FINAN', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4376, 'PCG08-PYME','FINAN', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4377, 'PCG08-PYME','FINAN', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4378, 'PCG08-PYME','FINAN', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4379, 'PCG08-PYME','FINAN', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4380, 'PCG08-PYME','FINAN', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4381, 'PCG08-PYME','FINAN', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4382, 'PCG08-PYME','FINAN', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4383, 'PCG08-PYME','FINAN', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4384, 'PCG08-PYME','FINAN', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4385, 'PCG08-PYME','FINAN', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4386, 'PCG08-PYME','FINAN', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4387, 'PCG08-PYME','FINAN', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4388, 'PCG08-PYME','FINAN', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4389, 'PCG08-PYME','FINAN', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4390, 'PCG08-PYME','FINAN', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4391, 'PCG08-PYME','FINAN', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4392, 'PCG08-PYME','FINAN', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4393, 'PCG08-PYME','FINAN', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4394, 'PCG08-PYME','FINAN', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4395, 'PCG08-PYME','FINAN', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4396, 'PCG08-PYME','FINAN', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4397, 'PCG08-PYME','FINAN', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4398, 'PCG08-PYME','FINAN', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4399, 'PCG08-PYME','FINAN', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4400, 'PCG08-PYME','FINAN', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4401, 'PCG08-PYME','FINAN', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4402, 'PCG08-PYME','FINAN', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4403, 'PCG08-PYME','FINAN', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4404, 'PCG08-PYME','FINAN', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4405, 'PCG08-PYME','FINAN', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4406, 'PCG08-PYME','FINAN', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4407, 'PCG08-PYME','FINAN', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4408, 'PCG08-PYME','FINAN', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4409, 'PCG08-PYME','FINAN', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4410, 'PCG08-PYME','FINAN', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4411, 'PCG08-PYME','FINAN', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4412, 'PCG08-PYME','FINAN', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4413, 'PCG08-PYME','FINAN', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4414, 'PCG08-PYME','FINAN', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4415, 'PCG08-PYME','FINAN', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4416, 'PCG08-PYME','FINAN', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4417, 'PCG08-PYME','FINAN', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4418, 'PCG08-PYME','FINAN', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4419, 'PCG08-PYME','FINAN', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4420, 'PCG08-PYME','FINAN', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4421, 'PCG08-PYME','FINAN', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4422, 'PCG08-PYME','FINAN', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4423, 'PCG08-PYME','FINAN', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4424, 'PCG08-PYME','FINAN', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4425, 'PCG08-PYME','FINAN', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4426, 'PCG08-PYME','FINAN', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4427, 'PCG08-PYME','FINAN', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4428, 'PCG08-PYME','FINAN', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4429, 'PCG08-PYME','FINAN', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4430, 'PCG08-PYME','FINAN', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4431, 'PCG08-PYME','FINAN', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4432, 'PCG08-PYME','FINAN', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4433, 'PCG08-PYME','FINAN', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4434, 'PCG08-PYME','FINAN', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4435, 'PCG08-PYME','FINAN', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4436, 'PCG08-PYME','FINAN', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4437, 'PCG08-PYME','FINAN', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4438, 'PCG08-PYME','FINAN', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4439, 'PCG08-PYME','FINAN', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4440, 'PCG08-PYME','FINAN', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4441, 'PCG08-PYME','FINAN', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4442, 'PCG08-PYME','FINAN', 'XXXXXX', '550', '4441', 'Titular de la explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4443, 'PCG08-PYME','FINAN', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4444, 'PCG08-PYME','FINAN', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4445, 'PCG08-PYME','FINAN', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4446, 'PCG08-PYME','FINAN', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4447, 'PCG08-PYME','FINAN', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4448, 'PCG08-PYME','FINAN', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4449, 'PCG08-PYME','FINAN', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4450, 'PCG08-PYME','FINAN', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4451, 'PCG08-PYME','FINAN', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4452, 'PCG08-PYME','FINAN', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4453, 'PCG08-PYME','FINAN', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4454, 'PCG08-PYME','FINAN', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4455, 'PCG08-PYME','FINAN', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4456, 'PCG08-PYME','FINAN', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4457, 'PCG08-PYME','FINAN', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4458, 'PCG08-PYME','FINAN', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4459, 'PCG08-PYME','FINAN', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4460, 'PCG08-PYME','FINAN', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4461, 'PCG08-PYME','FINAN', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4462, 'PCG08-PYME','FINAN', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4463, 'PCG08-PYME','FINAN', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4464, 'PCG08-PYME','FINAN', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4465, 'PCG08-PYME','FINAN', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4466, 'PCG08-PYME','FINAN', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4467, 'PCG08-PYME','FINAN', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4468, 'PCG08-PYME','FINAN', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4469, 'PCG08-PYME','FINAN', 'XXXXXX', '57', '4005', 'Tesorería', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4471, 'PCG08-PYME','FINAN', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4473, 'PCG08-PYME','FINAN', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4474, 'PCG08-PYME','FINAN', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4475, 'PCG08-PYME','FINAN', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4476, 'PCG08-PYME','FINAN', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4477, 'PCG08-PYME','FINAN', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4478, 'PCG08-PYME','FINAN', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4479, 'PCG08-PYME','FINAN', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4480, 'PCG08-PYME','FINAN', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4481, 'PCG08-PYME','FINAN', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4482, 'PCG08-PYME','FINAN', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4483, 'PCG08-PYME','FINAN', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4484, 'PCG08-PYME','FINAN', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4485, 'PCG08-PYME','FINAN', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4486, 'PCG08-PYME','FINAN', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4487, 'PCG08-PYME','FINAN', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4488, 'PCG08-PYME','FINAN', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4489, 'PCG08-PYME','FINAN', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4490, 'PCG08-PYME','FINAN', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4491, 'PCG08-PYME','FINAN', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4492, 'PCG08-PYME','FINAN', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4493, 'PCG08-PYME','EXPENSE', 'XXXXXX', '60', '4006', 'Compras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4494, 'PCG08-PYME','EXPENSE', 'PRODUCT', '600', '4493', 'Compras de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4495, 'PCG08-PYME','EXPENSE', 'PRODUCT', '601', '4493', 'Compras de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4496, 'PCG08-PYME','EXPENSE', 'PRODUCT', '602', '4493', 'Compras de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4497, 'PCG08-PYME','EXPENSE', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4498, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4499, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4500, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4501, 'PCG08-PYME','EXPENSE', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4502, 'PCG08-PYME','EXPENSE', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4503, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4504, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4505, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4506, 'PCG08-PYME','EXPENSE', 'XXXXXX', '609', '4493', 'Rappels por compras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4507, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4508, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4509, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4510, 'PCG08-PYME','EXPENSE', 'XXXXXX', '61', '4006', 'Variación de existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4511, 'PCG08-PYME','EXPENSE', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4512, 'PCG08-PYME','EXPENSE', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4513, 'PCG08-PYME','EXPENSE', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4514, 'PCG08-PYME','EXPENSE', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4515, 'PCG08-PYME','EXPENSE', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4516, 'PCG08-PYME','EXPENSE', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4517, 'PCG08-PYME','EXPENSE', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4518, 'PCG08-PYME','EXPENSE', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4519, 'PCG08-PYME','EXPENSE', 'XXXXXX', '624', '4514', 'Transportes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4520, 'PCG08-PYME','EXPENSE', 'XXXXXX', '625', '4514', 'Primas de seguros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4521, 'PCG08-PYME','EXPENSE', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4522, 'PCG08-PYME','EXPENSE', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4523, 'PCG08-PYME','EXPENSE', 'XXXXXX', '628', '4514', 'Suministros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4524, 'PCG08-PYME','EXPENSE', 'XXXXXX', '629', '4514', 'Otros servicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4525, 'PCG08-PYME','EXPENSE', 'XXXXXX', '63', '4006', 'Tributos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4526, 'PCG08-PYME','EXPENSE', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4527, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4528, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4529, 'PCG08-PYME','EXPENSE', 'XXXXXX', '631', '4525', 'Otros tributos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4530, 'PCG08-PYME','EXPENSE', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4531, 'PCG08-PYME','EXPENSE', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4532, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4533, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4534, 'PCG08-PYME','EXPENSE', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4535, 'PCG08-PYME','EXPENSE', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4536, 'PCG08-PYME','EXPENSE', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4537, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4538, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4539, 'PCG08-PYME','EXPENSE', 'XXXXXX', '64', '4006', 'Gastos de personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4540, 'PCG08-PYME','EXPENSE', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4541, 'PCG08-PYME','EXPENSE', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4542, 'PCG08-PYME','EXPENSE', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4543, 'PCG08-PYME','EXPENSE', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4544, 'PCG08-PYME','EXPENSE', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4545, 'PCG08-PYME','EXPENSE', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4546, 'PCG08-PYME','EXPENSE', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4547, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4548, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4549, 'PCG08-PYME','EXPENSE', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4550, 'PCG08-PYME','EXPENSE', 'XXXXXX', '66', '4006', 'Gastos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4551, 'PCG08-PYME','EXPENSE', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4552, 'PCG08-PYME','EXPENSE', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4553, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4554, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4555, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4556, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4557, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4558, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4559, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4560, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4561, 'PCG08-PYME','EXPENSE', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4562, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4563, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4564, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4565, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4566, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4567, 'PCG08-PYME','EXPENSE', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4568, 'PCG08-PYME','EXPENSE', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4569, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4570, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4571, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4572, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4573, 'PCG08-PYME','EXPENSE', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4574, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4575, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4576, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4577, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4578, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4579, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4580, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4581, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4582, 'PCG08-PYME','EXPENSE', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4583, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4584, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4585, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4586, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4587, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4588, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4589, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4590, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4591, 'PCG08-PYME','EXPENSE', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4592, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4593, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4594, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4595, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4596, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4597, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4598, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4599, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4600, 'PCG08-PYME','EXPENSE', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4601, 'PCG08-PYME','EXPENSE', 'XXXXXX', '669', '4550', 'Otros gastos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4602, 'PCG08-PYME','EXPENSE', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4603, 'PCG08-PYME','EXPENSE', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4604, 'PCG08-PYME','EXPENSE', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4605, 'PCG08-PYME','EXPENSE', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4607, 'PCG08-PYME','EXPENSE', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4608, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4609, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4610, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4611, 'PCG08-PYME','EXPENSE', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4612, 'PCG08-PYME','EXPENSE', 'XXXXXX', '678', '4602', 'Gastos excepcionales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4613, 'PCG08-PYME','EXPENSE', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4614, 'PCG08-PYME','EXPENSE', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4615, 'PCG08-PYME','EXPENSE', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4616, 'PCG08-PYME','EXPENSE', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4617, 'PCG08-PYME','EXPENSE', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4618, 'PCG08-PYME','EXPENSE', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4619, 'PCG08-PYME','EXPENSE', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4620, 'PCG08-PYME','EXPENSE', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4621, 'PCG08-PYME','EXPENSE', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4622, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4623, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4624, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4625, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4626, 'PCG08-PYME','EXPENSE', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4627, 'PCG08-PYME','EXPENSE', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4628, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4629, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4630, 'PCG08-PYME','EXPENSE', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4631, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4632, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4633, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4634, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4635, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4636, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4637, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4638, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4639, 'PCG08-PYME','EXPENSE', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4640, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4641, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4642, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4643, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4644, 'PCG08-PYME','EXPENSE', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4645, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4646, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4647, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4648, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4649, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4650, 'PCG08-PYME','EXPENSE', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4651, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4652, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4653, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4654, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4655, 'PCG08-PYME','INCOME', 'XXXXXX', '70', '4007', 'Ventas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4656, 'PCG08-PYME','INCOME', 'PRODUCT', '700', '4655', 'Ventas de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4657, 'PCG08-PYME','INCOME', 'PRODUCT', '701', '4655', 'Ventas de productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4658, 'PCG08-PYME','INCOME', 'PRODUCT', '702', '4655', 'Ventas de productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4659, 'PCG08-PYME','INCOME', 'PRODUCT', '703', '4655', 'Ventas de subproductos y residuos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4660, 'PCG08-PYME','INCOME', 'PRODUCT', '704', '4655', 'Ventas de envases y embalajes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4661, 'PCG08-PYME','INCOME', 'SERVICE', '705', '4655', 'Prestaciones de servicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4662, 'PCG08-PYME','INCOME', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4663, 'PCG08-PYME','INCOME', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4664, 'PCG08-PYME','INCOME', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4665, 'PCG08-PYME','INCOME', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4666, 'PCG08-PYME','INCOME', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4667, 'PCG08-PYME','INCOME', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4668, 'PCG08-PYME','INCOME', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4669, 'PCG08-PYME','INCOME', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4670, 'PCG08-PYME','INCOME', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4671, 'PCG08-PYME','INCOME', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4672, 'PCG08-PYME','INCOME', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4673, 'PCG08-PYME','INCOME', 'XXXXXX', '71', '4007', 'Variación de existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4674, 'PCG08-PYME','INCOME', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4675, 'PCG08-PYME','INCOME', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4676, 'PCG08-PYME','INCOME', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4677, 'PCG08-PYME','INCOME', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4678, 'PCG08-PYME','INCOME', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4679, 'PCG08-PYME','INCOME', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4680, 'PCG08-PYME','INCOME', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4681, 'PCG08-PYME','INCOME', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4682, 'PCG08-PYME','INCOME', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4683, 'PCG08-PYME','INCOME', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4684, 'PCG08-PYME','INCOME', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4685, 'PCG08-PYME','INCOME', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4686, 'PCG08-PYME','INCOME', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4687, 'PCG08-PYME','INCOME', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4688, 'PCG08-PYME','INCOME', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4689, 'PCG08-PYME','INCOME', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4690, 'PCG08-PYME','INCOME', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4691, 'PCG08-PYME','INCOME', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4692, 'PCG08-PYME','INCOME', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4693, 'PCG08-PYME','INCOME', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4694, 'PCG08-PYME','INCOME', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4695, 'PCG08-PYME','INCOME', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4696, 'PCG08-PYME','INCOME', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4697, 'PCG08-PYME','INCOME', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4698, 'PCG08-PYME','INCOME', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4699, 'PCG08-PYME','INCOME', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4700, 'PCG08-PYME','INCOME', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4701, 'PCG08-PYME','INCOME', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4702, 'PCG08-PYME','INCOME', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4703, 'PCG08-PYME','INCOME', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4704, 'PCG08-PYME','INCOME', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4705, 'PCG08-PYME','INCOME', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4706, 'PCG08-PYME','INCOME', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4707, 'PCG08-PYME','INCOME', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4708, 'PCG08-PYME','INCOME', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4709, 'PCG08-PYME','INCOME', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4710, 'PCG08-PYME','INCOME', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4711, 'PCG08-PYME','INCOME', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4712, 'PCG08-PYME','INCOME', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4713, 'PCG08-PYME','INCOME', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4714, 'PCG08-PYME','INCOME', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4715, 'PCG08-PYME','INCOME', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4716, 'PCG08-PYME','INCOME', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4717, 'PCG08-PYME','INCOME', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4718, 'PCG08-PYME','INCOME', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4719, 'PCG08-PYME','INCOME', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4720, 'PCG08-PYME','INCOME', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4721, 'PCG08-PYME','INCOME', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4722, 'PCG08-PYME','INCOME', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4723, 'PCG08-PYME','INCOME', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4724, 'PCG08-PYME','INCOME', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4725, 'PCG08-PYME','INCOME', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4726, 'PCG08-PYME','INCOME', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4727, 'PCG08-PYME','INCOME', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4728, 'PCG08-PYME','INCOME', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4729, 'PCG08-PYME','INCOME', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4730, 'PCG08-PYME','INCOME', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4731, 'PCG08-PYME','INCOME', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4732, 'PCG08-PYME','INCOME', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4733, 'PCG08-PYME','INCOME', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4734, 'PCG08-PYME','INCOME', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4735, 'PCG08-PYME','INCOME', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4736, 'PCG08-PYME','INCOME', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4737, 'PCG08-PYME','INCOME', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4738, 'PCG08-PYME','INCOME', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4739, 'PCG08-PYME','INCOME', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4741, 'PCG08-PYME','INCOME', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4742, 'PCG08-PYME','INCOME', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4743, 'PCG08-PYME','INCOME', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4744, 'PCG08-PYME','INCOME', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4745, 'PCG08-PYME','INCOME', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4746, 'PCG08-PYME','INCOME', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4747, 'PCG08-PYME','INCOME', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4748, 'PCG08-PYME','INCOME', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4749, 'PCG08-PYME','INCOME', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4750, 'PCG08-PYME','INCOME', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4751, 'PCG08-PYME','INCOME', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4752, 'PCG08-PYME','INCOME', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4753, 'PCG08-PYME','INCOME', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4755, 'PCG08-PYME','INCOME', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4756, 'PCG08-PYME','INCOME', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4757, 'PCG08-PYME','INCOME', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4758, 'PCG08-PYME','INCOME', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4759, 'PCG08-PYME','INCOME', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4760, 'PCG08-PYME','INCOME', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4761, 'PCG08-PYME','INCOME', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4762, 'PCG08-PYME','INCOME', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4763, 'PCG08-PYME','INCOME', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4764, 'PCG08-PYME','INCOME', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4765, 'PCG08-PYME','INCOME', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4766, 'PCG08-PYME','INCOME', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4767, 'PCG08-PYME','INCOME', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4768, 'PCG08-PYME','INCOME', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4769, 'PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4770, 'PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index ff992d19b70..c6db01b6e3d 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -29,1436 +29,1436 @@ -- ID 0 - 1999 -- ID 5000 - 5999 -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1061', '1401', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1063', '1401', 'Réserves statutaires ou contractuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1064', '1401', 'Réserves réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1068', '1401', 'Autres réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1404,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1061', '1401', 'Réserve légale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1063', '1401', 'Réserves statutaires ou contractuelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1064', '1401', 'Réserves réglementées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1068', '1401', 'Autres réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 70,'PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 71,'PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 87,'PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1, __ENTITY__); -- -- Descriptif des plans comptables FR PCG99-BASE -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 202,'PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 206,'PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 210,'PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 213,'PCG99-BASE','STOCK', 'XXXXXX', '34','1503', 'En-cours de production de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 216,'PCG99-BASE','STOCK', 'XXXXXX', '35','1503', 'Stocks de produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '216', 'Produits intermédiaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '216', 'Produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '216', 'Produits résiduels (ou matières de récupération)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 220,'PCG99-BASE','STOCK', 'XXXXXX', '37','1503', 'Stocks de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 223,'PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 230,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 231,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 233,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 234,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 235,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 236,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 237,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 238,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 239,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 241,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 242,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 243,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 244,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '419', '238', 'Clients créditeurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 245,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '42','1504', 'Personnel et comptes rattachés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 246,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 247,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '422', '245', 'Comités d''entreprises, d''établissement, ...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 248,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '424', '245', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 249,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '425', '245', 'Personnel - Avances et acomptes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 250,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '426', '245', 'Personnel - Dépôts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 251,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '427', '245', 'Personnel - Oppositions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 252,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 253,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '43','1504', 'Sécurité sociale et autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 254,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '431', '253', 'Sécurité sociale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 255,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '437', '253', 'Autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 256,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 257,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '44','1504', 'État et autres collectivités publiques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 258,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '441', '257', 'État - Subventions à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 259,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 260,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 261,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 262,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 263,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '446', '257', 'Obligations cautionnées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 264,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 265,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 266,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '449', '257', 'Quotas d''émission à restituer à l''Etat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 267,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '45','1504', 'Groupe et associes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 268,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '451', '267', 'Groupe', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 269,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '455', '267', 'Associés - Comptes courants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 270,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 271,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 272,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 273,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '46','1504', 'Débiteurs divers et créditeurs divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 274,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '462', '273', 'Créances sur cessions d''immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 275,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 276,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 277,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 278,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 279,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '47','1504', 'Comptes transitoires ou d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 280,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '471', '279', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 281,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 282,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 283,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '478', '279', 'Autres comptes transitoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 284,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '48','1504', 'Comptes de régularisation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 285,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 286,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '486', '284', 'Charges constatées d''avance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 287,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '487', '284', 'Produits constatés d''avance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 288,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 289,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '489', '284', 'Quotas d''émission alloués par l''Etat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 290,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 291,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 292,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 293,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 294,'PCG99-BASE','FINAN', 'XXXXXX', '50','1505', 'Valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '294', 'Actions propres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '294', 'Actions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '294', 'Autres titres conférant un droit de propriété', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '294', 'Obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 304,'PCG99-BASE','FINAN', 'XXXXXX', '51','1505', 'Banques, établissements financiers et assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 306,'PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '304', 'Concours bancaires courants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 313,'PCG99-BASE','FINAN', 'XXXXXX', '52','1505', 'Instruments de trésorerie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 314,'PCG99-BASE','FINAN', 'CASH', '53','1505', 'Caisse', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '314', 'Caisse siège social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '314', 'Caisse succursale (ou usine) A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '314', 'Caisse succursale (ou usine) B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 318,'PCG99-BASE','FINAN', 'XXXXXX', '54','1505', 'Régies d''avance et accréditifs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 319,'PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 320,'PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 322,'PCG99-BASE','EXPENSE','XXXXXX', '60','1506', 'Achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 323,'PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 324,'PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 325,'PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 326,'PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 327,'PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 328,'PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 329,'PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 330,'PCG99-BASE','EXPENSE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 331,'PCG99-BASE','EXPENSE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 332,'PCG99-BASE','EXPENSE','SERVICE', '61','1506', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 333,'PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 334,'PCG99-BASE','EXPENSE','XXXXXX', '612', '332', 'Redevances de crédit-bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 335,'PCG99-BASE','EXPENSE','XXXXXX', '613', '332', 'Locations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 336,'PCG99-BASE','EXPENSE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 337,'PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 338,'PCG99-BASE','EXPENSE','XXXXXX', '616', '332', 'Primes d''assurances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 339,'PCG99-BASE','EXPENSE','XXXXXX', '617', '332', 'Etudes et recherches', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 340,'PCG99-BASE','EXPENSE','XXXXXX', '618', '332', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 341,'PCG99-BASE','EXPENSE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 342,'PCG99-BASE','EXPENSE','XXXXXX', '62','1506', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 343,'PCG99-BASE','EXPENSE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 344,'PCG99-BASE','EXPENSE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 345,'PCG99-BASE','EXPENSE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 346,'PCG99-BASE','EXPENSE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 347,'PCG99-BASE','EXPENSE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 348,'PCG99-BASE','EXPENSE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 349,'PCG99-BASE','EXPENSE','XXXXXX', '627', '342', 'Services bancaires et assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 350,'PCG99-BASE','EXPENSE','XXXXXX', '628', '342', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 351,'PCG99-BASE','EXPENSE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 352,'PCG99-BASE','EXPENSE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 353,'PCG99-BASE','EXPENSE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 354,'PCG99-BASE','EXPENSE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 355,'PCG99-BASE','EXPENSE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 356,'PCG99-BASE','EXPENSE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 357,'PCG99-BASE','EXPENSE','XXXXXX', '64','1506', 'Charges de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 358,'PCG99-BASE','EXPENSE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 359,'PCG99-BASE','EXPENSE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 360,'PCG99-BASE','EXPENSE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 361,'PCG99-BASE','EXPENSE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 362,'PCG99-BASE','EXPENSE','XXXXXX', '647', '357', 'Autres charges sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 363,'PCG99-BASE','EXPENSE','XXXXXX', '648', '357', 'Autres charges de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 364,'PCG99-BASE','EXPENSE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 365,'PCG99-BASE','EXPENSE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 366,'PCG99-BASE','EXPENSE','XXXXXX', '653', '364', 'Jetons de présence', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 367,'PCG99-BASE','EXPENSE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 368,'PCG99-BASE','EXPENSE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 369,'PCG99-BASE','EXPENSE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 370,'PCG99-BASE','EXPENSE','XXXXXX', '66','1506', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 371,'PCG99-BASE','EXPENSE','XXXXXX', '661', '370', 'Charges d''intérêts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 372,'PCG99-BASE','EXPENSE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 373,'PCG99-BASE','EXPENSE','XXXXXX', '665', '370', 'Escomptes accordés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 374,'PCG99-BASE','EXPENSE','XXXXXX', '666', '370', 'Pertes de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 375,'PCG99-BASE','EXPENSE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 376,'PCG99-BASE','EXPENSE','XXXXXX', '668', '370', 'Autres charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 377,'PCG99-BASE','EXPENSE','XXXXXX', '67','1506', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 378,'PCG99-BASE','EXPENSE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 379,'PCG99-BASE','EXPENSE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 380,'PCG99-BASE','EXPENSE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 381,'PCG99-BASE','EXPENSE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 382,'PCG99-BASE','EXPENSE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 383,'PCG99-BASE','EXPENSE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 384,'PCG99-BASE','EXPENSE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 385,'PCG99-BASE','EXPENSE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 386,'PCG99-BASE','EXPENSE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 387,'PCG99-BASE','EXPENSE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 388,'PCG99-BASE','EXPENSE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 389,'PCG99-BASE','EXPENSE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 390,'PCG99-BASE','EXPENSE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 391,'PCG99-BASE','EXPENSE','XXXXXX', '698', '386', 'Intégration fiscale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 392,'PCG99-BASE','EXPENSE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 393,'PCG99-BASE','INCOME', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 394,'PCG99-BASE','INCOME', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 395,'PCG99-BASE','INCOME', 'PRODUCT', '702', '393', 'Ventes de produits intermédiaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 396,'PCG99-BASE','INCOME', 'PRODUCT', '703', '393', 'Ventes de produits résiduels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 397,'PCG99-BASE','INCOME', 'SERVICE', '704', '393', 'Travaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 398,'PCG99-BASE','INCOME', 'SERVICE', '705', '393', 'Etudes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 399,'PCG99-BASE','INCOME', 'SERVICE', '706', '393', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 400,'PCG99-BASE','INCOME', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 401,'PCG99-BASE','INCOME', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 402,'PCG99-BASE','INCOME', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 403,'PCG99-BASE','INCOME', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 404,'PCG99-BASE','INCOME', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 405,'PCG99-BASE','INCOME', 'XXXXXX', '72','1507', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 406,'PCG99-BASE','INCOME', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 407,'PCG99-BASE','INCOME', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 408,'PCG99-BASE','INCOME', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 409,'PCG99-BASE','INCOME', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 410,'PCG99-BASE','INCOME', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 411,'PCG99-BASE','INCOME', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 412,'PCG99-BASE','INCOME', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 413,'PCG99-BASE','INCOME', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 414,'PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 415,'PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 416,'PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 424,'PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 202,'PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 206,'PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 210,'PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 213,'PCG99-BASE','STOCK', 'XXXXXX', '34','1503', 'En-cours de production de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 216,'PCG99-BASE','STOCK', 'XXXXXX', '35','1503', 'Stocks de produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '216', 'Produits intermédiaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '216', 'Produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '216', 'Produits résiduels (ou matières de récupération)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 220,'PCG99-BASE','STOCK', 'XXXXXX', '37','1503', 'Stocks de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 223,'PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 230,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 231,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 233,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 234,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 235,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 236,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 237,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 238,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 239,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 241,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 242,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 243,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 244,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '419', '238', 'Clients créditeurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 245,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '42','1504', 'Personnel et comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 246,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 247,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '422', '245', 'Comités d''entreprises, d''établissement, ...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 248,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '424', '245', 'Participation des salariés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 249,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '425', '245', 'Personnel - Avances et acomptes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 250,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '426', '245', 'Personnel - Dépôts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 251,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '427', '245', 'Personnel - Oppositions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 252,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 253,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '43','1504', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 254,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '431', '253', 'Sécurité sociale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 255,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '437', '253', 'Autres organismes sociaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 256,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 257,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '44','1504', 'État et autres collectivités publiques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 258,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '441', '257', 'État - Subventions à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 259,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 260,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 261,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 262,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 263,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '446', '257', 'Obligations cautionnées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 264,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 265,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 266,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '449', '257', 'Quotas d''émission à restituer à l''Etat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 267,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '45','1504', 'Groupe et associes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 268,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '451', '267', 'Groupe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 269,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '455', '267', 'Associés - Comptes courants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 270,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 271,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 272,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 273,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '46','1504', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 274,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '462', '273', 'Créances sur cessions d''immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 275,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 276,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 277,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 278,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 279,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '47','1504', 'Comptes transitoires ou d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 280,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '471', '279', 'Comptes d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 281,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 282,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 283,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '478', '279', 'Autres comptes transitoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 284,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '48','1504', 'Comptes de régularisation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 285,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 286,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '486', '284', 'Charges constatées d''avance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 287,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '487', '284', 'Produits constatés d''avance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 288,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 289,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '489', '284', 'Quotas d''émission alloués par l''Etat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 290,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 291,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 292,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 293,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 294,'PCG99-BASE','FINAN', 'XXXXXX', '50','1505', 'Valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '294', 'Actions propres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '294', 'Actions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '294', 'Autres titres conférant un droit de propriété', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '294', 'Obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 304,'PCG99-BASE','FINAN', 'XXXXXX', '51','1505', 'Banques, établissements financiers et assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 306,'PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '304', 'Concours bancaires courants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 313,'PCG99-BASE','FINAN', 'XXXXXX', '52','1505', 'Instruments de trésorerie', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 314,'PCG99-BASE','FINAN', 'CASH', '53','1505', 'Caisse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '314', 'Caisse siège social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '314', 'Caisse succursale (ou usine) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '314', 'Caisse succursale (ou usine) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 318,'PCG99-BASE','FINAN', 'XXXXXX', '54','1505', 'Régies d''avance et accréditifs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 319,'PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 320,'PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 322,'PCG99-BASE','EXPENSE','XXXXXX', '60','1506', 'Achats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 323,'PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 324,'PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 325,'PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 326,'PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 327,'PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 328,'PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 329,'PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 330,'PCG99-BASE','EXPENSE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 331,'PCG99-BASE','EXPENSE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 332,'PCG99-BASE','EXPENSE','SERVICE', '61','1506', 'Services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 333,'PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 334,'PCG99-BASE','EXPENSE','XXXXXX', '612', '332', 'Redevances de crédit-bail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 335,'PCG99-BASE','EXPENSE','XXXXXX', '613', '332', 'Locations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 336,'PCG99-BASE','EXPENSE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 337,'PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 338,'PCG99-BASE','EXPENSE','XXXXXX', '616', '332', 'Primes d''assurances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 339,'PCG99-BASE','EXPENSE','XXXXXX', '617', '332', 'Etudes et recherches', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 340,'PCG99-BASE','EXPENSE','XXXXXX', '618', '332', 'Divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 341,'PCG99-BASE','EXPENSE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 342,'PCG99-BASE','EXPENSE','XXXXXX', '62','1506', 'Autres services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 343,'PCG99-BASE','EXPENSE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 344,'PCG99-BASE','EXPENSE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 345,'PCG99-BASE','EXPENSE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 346,'PCG99-BASE','EXPENSE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 347,'PCG99-BASE','EXPENSE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 348,'PCG99-BASE','EXPENSE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 349,'PCG99-BASE','EXPENSE','XXXXXX', '627', '342', 'Services bancaires et assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 350,'PCG99-BASE','EXPENSE','XXXXXX', '628', '342', 'Divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 351,'PCG99-BASE','EXPENSE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 352,'PCG99-BASE','EXPENSE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 353,'PCG99-BASE','EXPENSE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 354,'PCG99-BASE','EXPENSE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 355,'PCG99-BASE','EXPENSE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 356,'PCG99-BASE','EXPENSE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 357,'PCG99-BASE','EXPENSE','XXXXXX', '64','1506', 'Charges de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 358,'PCG99-BASE','EXPENSE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 359,'PCG99-BASE','EXPENSE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 360,'PCG99-BASE','EXPENSE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 361,'PCG99-BASE','EXPENSE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 362,'PCG99-BASE','EXPENSE','XXXXXX', '647', '357', 'Autres charges sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 363,'PCG99-BASE','EXPENSE','XXXXXX', '648', '357', 'Autres charges de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 364,'PCG99-BASE','EXPENSE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 365,'PCG99-BASE','EXPENSE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 366,'PCG99-BASE','EXPENSE','XXXXXX', '653', '364', 'Jetons de présence', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 367,'PCG99-BASE','EXPENSE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 368,'PCG99-BASE','EXPENSE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 369,'PCG99-BASE','EXPENSE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 370,'PCG99-BASE','EXPENSE','XXXXXX', '66','1506', 'Charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 371,'PCG99-BASE','EXPENSE','XXXXXX', '661', '370', 'Charges d''intérêts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 372,'PCG99-BASE','EXPENSE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 373,'PCG99-BASE','EXPENSE','XXXXXX', '665', '370', 'Escomptes accordés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 374,'PCG99-BASE','EXPENSE','XXXXXX', '666', '370', 'Pertes de change', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 375,'PCG99-BASE','EXPENSE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 376,'PCG99-BASE','EXPENSE','XXXXXX', '668', '370', 'Autres charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 377,'PCG99-BASE','EXPENSE','XXXXXX', '67','1506', 'Charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 378,'PCG99-BASE','EXPENSE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 379,'PCG99-BASE','EXPENSE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 380,'PCG99-BASE','EXPENSE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 381,'PCG99-BASE','EXPENSE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 382,'PCG99-BASE','EXPENSE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 383,'PCG99-BASE','EXPENSE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 384,'PCG99-BASE','EXPENSE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 385,'PCG99-BASE','EXPENSE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 386,'PCG99-BASE','EXPENSE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 387,'PCG99-BASE','EXPENSE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 388,'PCG99-BASE','EXPENSE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 389,'PCG99-BASE','EXPENSE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 390,'PCG99-BASE','EXPENSE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 391,'PCG99-BASE','EXPENSE','XXXXXX', '698', '386', 'Intégration fiscale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 392,'PCG99-BASE','EXPENSE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 393,'PCG99-BASE','INCOME', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 394,'PCG99-BASE','INCOME', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 395,'PCG99-BASE','INCOME', 'PRODUCT', '702', '393', 'Ventes de produits intermédiaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 396,'PCG99-BASE','INCOME', 'PRODUCT', '703', '393', 'Ventes de produits résiduels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 397,'PCG99-BASE','INCOME', 'SERVICE', '704', '393', 'Travaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 398,'PCG99-BASE','INCOME', 'SERVICE', '705', '393', 'Etudes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 399,'PCG99-BASE','INCOME', 'SERVICE', '706', '393', 'Prestations de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 400,'PCG99-BASE','INCOME', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 401,'PCG99-BASE','INCOME', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 402,'PCG99-BASE','INCOME', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 403,'PCG99-BASE','INCOME', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 404,'PCG99-BASE','INCOME', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 405,'PCG99-BASE','INCOME', 'XXXXXX', '72','1507', 'Production immobilisée', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 406,'PCG99-BASE','INCOME', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 407,'PCG99-BASE','INCOME', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 408,'PCG99-BASE','INCOME', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 409,'PCG99-BASE','INCOME', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 410,'PCG99-BASE','INCOME', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 411,'PCG99-BASE','INCOME', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 412,'PCG99-BASE','INCOME', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 413,'PCG99-BASE','INCOME', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 414,'PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 415,'PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 416,'PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 424,'PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5407,'PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,'Personnel - Avances et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5408,'PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,'Personnel - Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5409,'PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,'Personnel - Oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5410,'PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,'Personnel - Charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5411,'PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5417,'PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5418,'PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5419,'PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5420,'PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5421,'PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5422,'PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,'Etat et autres collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5423,'PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,'Etat - Subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5424,'PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5425,'PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,'Subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5426,'PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,'Subventions d''équilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5550,'PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5565,'PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5582,'PCG14-DEV','EXPENSE','XXXXXX','6017',5579,'Fournitures A, B, C,','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5583,'PCG14-DEV','EXPENSE','XXXXXX','602',5578,'Achats stockés - Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5584,'PCG14-DEV','EXPENSE','XXXXXX','6201',5583,'Matières consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5585,'PCG14-DEV','EXPENSE','XXXXXX','60211',5584,'Matières (ou groupe) C','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5586,'PCG14-DEV','EXPENSE','XXXXXX','60212',5584,'Matières (ou groupe) D','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5587,'PCG14-DEV','EXPENSE','XXXXXX','6022',5583,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5588,'PCG14-DEV','EXPENSE','XXXXXX','60221',5587,'Combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5589,'PCG14-DEV','EXPENSE','XXXXXX','60222',5587,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5590,'PCG14-DEV','EXPENSE','XXXXXX','60223',5587,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5591,'PCG14-DEV','EXPENSE','XXXXXX','60224',5587,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5592,'PCG14-DEV','EXPENSE','XXXXXX','60225',5587,'Fourniture de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5593,'PCG14-DEV','EXPENSE','XXXXXX','6026',5583,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5594,'PCG14-DEV','EXPENSE','XXXXXX','60261',5593,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5595,'PCG14-DEV','EXPENSE','XXXXXX','60265',5593,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5596,'PCG14-DEV','EXPENSE','XXXXXX','60267',5593,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5597,'PCG14-DEV','EXPENSE','XXXXXX','604',5578,'Achats d''études et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5598,'PCG14-DEV','EXPENSE','XXXXXX','605',5578,'Achats de matériel, équipements et travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5599,'PCG14-DEV','EXPENSE','XXXXXX','606',5578,'Achats non stockés de matière et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5600,'PCG14-DEV','EXPENSE','XXXXXX','6061',5599,'Fournitures non stockables (eau, énergie, …)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5601,'PCG14-DEV','EXPENSE','XXXXXX','6063',5599,'Fournitures d''entretien et de petit équipement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5617,'PCG14-DEV','EXPENSE','XXXXXX','6031',5616,'Variation des stocks de matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5618,'PCG14-DEV','EXPENSE','XXXXXX','6032',5616,'Variation des stocks des autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5619,'PCG14-DEV','EXPENSE','XXXXXX','6037',5616,'Variation des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5620,'PCG14-DEV','EXPENSE','XXXXXX','61',5972,'Services extérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5621,'PCG14-DEV','EXPENSE','SERVICE','611',5620,'Sous-traitance générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres œuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5770,'PCG14-DEV','EXPENSE','XXXXXX','664',5758,'Pertes sur créances liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5771,'PCG14-DEV','EXPENSE','XXXXXX','665',5758,'Escomptes accordés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5772,'PCG14-DEV','EXPENSE','XXXXXX','666',5758,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5773,'PCG14-DEV','EXPENSE','XXXXXX','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5774,'PCG14-DEV','EXPENSE','XXXXXX','668',5758,'Autres charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5847,'PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5967,'PCG14-DEV','CAPIT','XXXXXX','1','','Comptes de capitaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5968,'PCG14-DEV','IMMO','XXXXXX','2','','Comptes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5969,'PCG14-DEV','STOCK','XXXXXX','3','','Comptes de stocks et en-cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5970,'PCG14-DEV','THIRDPARTY','XXXXXX','4','','Comptes de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5971,'PCG14-DEV','FINAN','XXXXXX','5','','Comptes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5972,'PCG14-DEV','EXPENSE','XXXXXX','6','','Comptes de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5973,'PCG14-DEV','INCOME','XXXXXX','7','','Comptes de produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5407,'PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,'Personnel - Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5408,'PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,'Personnel - Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5409,'PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,'Personnel - Oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5410,'PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,'Personnel - Charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5411,'PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5417,'PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5418,'PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5419,'PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5420,'PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5421,'PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5422,'PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,'Etat et autres collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5423,'PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,'Etat - Subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5424,'PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5425,'PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,'Subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5426,'PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,'Subventions d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5550,'PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5565,'PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5582,'PCG14-DEV','EXPENSE','XXXXXX','6017',5579,'Fournitures A, B, C,',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5583,'PCG14-DEV','EXPENSE','XXXXXX','602',5578,'Achats stockés - Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5584,'PCG14-DEV','EXPENSE','XXXXXX','6201',5583,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5585,'PCG14-DEV','EXPENSE','XXXXXX','60211',5584,'Matières (ou groupe) C',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5586,'PCG14-DEV','EXPENSE','XXXXXX','60212',5584,'Matières (ou groupe) D',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5587,'PCG14-DEV','EXPENSE','XXXXXX','6022',5583,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5588,'PCG14-DEV','EXPENSE','XXXXXX','60221',5587,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5589,'PCG14-DEV','EXPENSE','XXXXXX','60222',5587,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5590,'PCG14-DEV','EXPENSE','XXXXXX','60223',5587,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5591,'PCG14-DEV','EXPENSE','XXXXXX','60224',5587,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5592,'PCG14-DEV','EXPENSE','XXXXXX','60225',5587,'Fourniture de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5593,'PCG14-DEV','EXPENSE','XXXXXX','6026',5583,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5594,'PCG14-DEV','EXPENSE','XXXXXX','60261',5593,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5595,'PCG14-DEV','EXPENSE','XXXXXX','60265',5593,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5596,'PCG14-DEV','EXPENSE','XXXXXX','60267',5593,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5597,'PCG14-DEV','EXPENSE','XXXXXX','604',5578,'Achats d''études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5598,'PCG14-DEV','EXPENSE','XXXXXX','605',5578,'Achats de matériel, équipements et travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5599,'PCG14-DEV','EXPENSE','XXXXXX','606',5578,'Achats non stockés de matière et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5600,'PCG14-DEV','EXPENSE','XXXXXX','6061',5599,'Fournitures non stockables (eau, énergie, …)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5601,'PCG14-DEV','EXPENSE','XXXXXX','6063',5599,'Fournitures d''entretien et de petit équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5617,'PCG14-DEV','EXPENSE','XXXXXX','6031',5616,'Variation des stocks de matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5618,'PCG14-DEV','EXPENSE','XXXXXX','6032',5616,'Variation des stocks des autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5619,'PCG14-DEV','EXPENSE','XXXXXX','6037',5616,'Variation des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5620,'PCG14-DEV','EXPENSE','XXXXXX','61',5972,'Services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5621,'PCG14-DEV','EXPENSE','SERVICE','611',5620,'Sous-traitance générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres œuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5770,'PCG14-DEV','EXPENSE','XXXXXX','664',5758,'Pertes sur créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5771,'PCG14-DEV','EXPENSE','XXXXXX','665',5758,'Escomptes accordés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5772,'PCG14-DEV','EXPENSE','XXXXXX','666',5758,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5773,'PCG14-DEV','EXPENSE','XXXXXX','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5774,'PCG14-DEV','EXPENSE','XXXXXX','668',5758,'Autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5847,'PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5967,'PCG14-DEV','CAPIT','XXXXXX','1','','Comptes de capitaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5968,'PCG14-DEV','IMMO','XXXXXX','2','','Comptes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5969,'PCG14-DEV','STOCK','XXXXXX','3','','Comptes de stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5970,'PCG14-DEV','THIRDPARTY','XXXXXX','4','','Comptes de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5971,'PCG14-DEV','FINAN','XXXXXX','5','','Comptes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5972,'PCG14-DEV','EXPENSE','XXXXXX','6','','Comptes de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5973,'PCG14-DEV','INCOME','XXXXXX','7','','Comptes de produits',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql index 7a574f5cd83..70f9293f5f6 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-GA','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-GA','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-GA','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-GA','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-GA','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-GA','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-GA','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-GA','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-GA','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-GA','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-GA','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-GA','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-GA','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-GA','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-GA','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-GA','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-GA','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-GA','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-GA','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-GA','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-GA','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-GA','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-GA','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-GA','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-GA','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-GA','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-GA','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-GA','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-GA','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-GA','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-GA','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-GA','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-GA','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-GA','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-GA','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-GA','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-GA','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-GA','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-GA','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-GA','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-GA','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-GA','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-GA','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-GA','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-GA','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-GA','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-GA','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-GA','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-GA','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-GA','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-GA','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-GA','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-GA','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-GA','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-GA','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-GA','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-GA','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-GA','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-GA','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-GA','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-GA','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-GA','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-GA','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-GA','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-GA','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-GA','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-GA','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-GA','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-GA','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-GA','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-GA','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-GA','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-GA','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-GA','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-GA','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-GA','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-GA','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-GA','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-GA','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-GA','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-GA','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-GA','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-GA','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-GA','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-GA','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-GA','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-GA','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-GA','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-GA','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-GA','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-GA','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-GA','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-GA','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-GA','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-GA','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-GA','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-GA','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-GA','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-GA','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-GA','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-GA','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-GA','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-GA','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-GA','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-GA','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-GA','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-GA','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-GA','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-GA','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-GA','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-GA','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-GA','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-GA','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-GA','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-GA','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-GA','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-GA','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-GA','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-GA','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-GA','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-GA','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-GA','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-GA','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-GA','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-GA','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-GA','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-GA','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-GA','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-GA','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-GA','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-GA','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-GA','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-GA','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-GA','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-GA','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-GA','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-GA','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-GA','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-GA','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-GA','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-GA','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-GA','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-GA','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-GA','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-GA','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-GA','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-GA','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-GA','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-GA','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-GA','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-GA','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-GA','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-GA','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-GA','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-GA','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-GA','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-GA','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-GA','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-GA','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-GA','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-GA','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-GA','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-GA','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-GA','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-GA','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-GA','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-GA','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-GA','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-GA','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-GA','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-GA','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-GA','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-GA','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-GA','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-GA','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-GA','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-GA','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-GA','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-GA','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-GA','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-GA','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-GA','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-GA','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-GA','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-GA','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-GA','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-GA','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-GA','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-GA','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-GA','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-GA','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-GA','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-GA','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-GA','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-GA','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-GA','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-GA','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-GA','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-GA','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-GA','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-GA','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-GA','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-GA','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-GA','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-GA','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-GA','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-GA','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-GA','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-GA','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-GA','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-GA','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-GA','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-GA','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-GA','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-GA','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-GA','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-GA','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-GA','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-GA','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-GA','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-GA','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-GA','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-GA','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-GA','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-GA','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-GA','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-GA','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-GA','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-GA','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-GA','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-GA','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-GA','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-GA','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-GA','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-GA','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-GA','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-GA','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-GA','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-GA','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-GA','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-GA','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-GA','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-GA','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-GA','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-GA','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-GA','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-GA','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-GA','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-GA','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-GA','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-GA','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-GA','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-GA','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-GA','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-GA','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-GA','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-GA','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-GA','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-GA','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-GA','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-GA','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-GA','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-GA','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-GA','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-GA','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-GA','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-GA','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-GA','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-GA','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-GA','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-GA','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-GA','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-GA','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-GA','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-GA','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-GA','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-GA','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-GA','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-GA','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-GA','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-GA','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-GA','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-GA','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-GA','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-GA','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-GA','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-GA','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-GA','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-GA','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-GA','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-GA','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-GA','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-GA','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-GA','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-GA','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-GA','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-GA','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-GA','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-GA','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-GA','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-GA','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-GA','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-GA','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-GA','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-GA','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-GA','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-GA','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-GA','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-GA','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-GA','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-GA','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-GA','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-GA','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-GA','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-GA','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-GA','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-GA','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-GA','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-GA','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-GA','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-GA','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-GA','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-GA','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-GA','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-GA','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-GA','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-GA','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-GA','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-GA','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-GA','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-GA','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-GA','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-GA','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-GA','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-GA','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-GA','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-GA','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-GA','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-GA','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-GA','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-GA','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-GA','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-GA','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-GA','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-GA','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-GA','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-GA','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-GA','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-GA','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-GA','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-GA','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-GA','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-GA','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-GA','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-GA','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-GA','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-GA','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-GA','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-GA','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-GA','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-GA','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-GA','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-GA','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-GA','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-GA','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-GA','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-GA','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-GA','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-GA','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-GA','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-GA','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-GA','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-GA','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-GA','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-GA','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-GA','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-GA','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-GA','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-GA','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-GA','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-GA','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-GA','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-GA','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-GA','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-GA','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-GA','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-GA','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-GA','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-GA','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-GA','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-GA','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-GA','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-GA','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-GA','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-GA','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-GA','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-GA','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-GA','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-GA','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-GA','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-GA','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-GA','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-GA','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-GA','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-GA','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-GA','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-GA','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-GA','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-GA','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-GA','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-GA','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-GA','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-GA','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-GA','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-GA','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-GA','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-GA','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-GA','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-GA','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-GA','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-GA','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-GA','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-GA','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-GA','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-GA','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-GA','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-GA','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-GA','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-GA','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-GA','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-GA','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-GA','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-GA','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-GA','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-GA','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-GA','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-GA','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-GA','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-GA','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-GA','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-GA','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-GA','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-GA','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-GA','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-GA','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-GA','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-GA','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-GA','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-GA','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-GA','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-GA','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-GA','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-GA','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-GA','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-GA','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-GA','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-GA','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-GA','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-GA','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-GA','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-GA','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-GA','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-GA','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-GA','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-GA','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-GA','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-GA','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-GA','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-GA','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-GA','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-GA','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-GA','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-GA','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-GA','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-GA','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-GA','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-GA','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-GA','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-GA','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-GA','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-GA','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-GA','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-GA','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-GA','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-GA','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-GA','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-GA','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-GA','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-GA','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-GA','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-GA','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-GA','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-GA','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-GA','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-GA','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-GA','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-GA','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-GA','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-GA','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-GA','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-GA','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-GA','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-GA','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-GA','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-GA','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-GA','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-GA','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-GA','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-GA','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-GA','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-GA','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-GA','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-GA','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-GA','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-GA','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-GA','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-GA','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-GA','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-GA','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-GA','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-GA','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-GA','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-GA','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-GA','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-GA','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-GA','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-GA','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-GA','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-GA','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-GA','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-GA','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-GA','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-GA','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-GA','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-GA','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-GA','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-GA','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-GA','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-GA','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-GA','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-GA','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-GA','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-GA','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-GA','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-GA','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-GA','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-GA','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-GA','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-GA','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-GA','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-GA','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-GA','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-GA','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-GA','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-GA','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-GA','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-GA','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-GA','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-GA','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-GA','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-GA','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-GA','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-GA','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-GA','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-GA','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-GA','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-GA','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-GA','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-GA','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-GA','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-GA','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-GA','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-GA','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-GA','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-GA','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-GA','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-GA','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-GA','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-GA','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-GA','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-GA','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-GA','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-GA','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-GA','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-GA','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-GA','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-GA','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-GA','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-GA','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-GA','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-GA','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-GA','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-GA','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-GA','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-GA','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-GA','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-GA','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-GA','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-GA','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-GA','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-GA','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-GA','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-GA','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-GA','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-GA','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-GA','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-GA','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-GA','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-GA','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-GA','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-GA','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-GA','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-GA','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-GA','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-GA','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-GA','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-GA','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-GA','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-GA','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-GA','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-GA','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-GA','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-GA','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-GA','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-GA','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-GA','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-GA','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-GA','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-GA','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-GA','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-GA','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-GA','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-GA','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-GA','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-GA','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-GA','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-GA','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-GA','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-GA','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-GA','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-GA','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-GA','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-GA','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-GA','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-GA','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-GA','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-GA','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-GA','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-GA','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-GA','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-GA','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-GA','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-GA','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-GA','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-GA','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-GA','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-GA','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-GA','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-GA','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-GA','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-GA','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-GA','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-GA','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-GA','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-GA','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-GA','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-GA','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-GA','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-GA','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-GA','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-GA','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-GA','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-GA','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-GA','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-GA','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-GA','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-GA','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-GA','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-GA','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-GA','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-GA','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-GA','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-GA','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-GA','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-GA','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-GA','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-GA','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-GA','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-GA','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-GA','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-GA','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-GA','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-GA','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-GA','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-GA','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-GA','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-GA','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-GA','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-GA','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-GA','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-GA','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-GA','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-GA','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-GA','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-GA','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-GA','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-GA','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-GA','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-GA','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-GA','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-GA','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-GA','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-GA','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-GA','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-GA','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-GA','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-GA','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-GA','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-GA','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-GA','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-GA','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-GA','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-GA','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-GA','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-GA','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-GA','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-GA','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-GA','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-GA','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-GA','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-GA','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-GA','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-GA','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-GA','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-GA','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-GA','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-GA','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-GA','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-GA','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-GA','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-GA','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-GA','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-GA','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-GA','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-GA','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-GA','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-GA','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-GA','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-GA','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-GA','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-GA','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-GA','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-GA','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-GA','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-GA','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-GA','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-GA','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-GA','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-GA','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-GA','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-GA','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-GA','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-GA','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-GA','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-GA','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-GA','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-GA','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-GA','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-GA','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-GA','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-GA','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-GA','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-GA','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-GA','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-GA','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-GA','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-GA','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-GA','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-GA','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-GA','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-GA','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-GA','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-GA','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-GA','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-GA','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-GA','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-GA','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-GA','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-GA','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-GA','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-GA','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-GA','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-GA','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-GA','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-GA','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-GA','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-GA','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-GA','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-GA','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-GA','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-GA','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-GA','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-GA','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-GA','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-GA','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-GA','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-GA','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-GA','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-GA','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-GA','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-GA','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-GA','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-GA','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-GA','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-GA','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-GA','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-GA','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-GA','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-GA','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-GA','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-GA','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-GA','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-GA','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-GA','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-GA','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-GA','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-GA','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-GA','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-GA','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-GA','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-GA','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-GA','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-GA','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-GA','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-GA','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-GA','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-GA','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-GA','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-GA','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-GA','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-GA','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-GA','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-GA','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-GA','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-GA','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-GA','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-GA','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-GA','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-GA','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-GA','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-GA','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-GA','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-GA','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-GA','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-GA','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-GA','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-GA','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-GA','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-GA','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-GA','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-GA','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-GA','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-GA','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-GA','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-GA','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-GA','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-GA','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-GA','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-GA','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-GA','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-GA','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-GA','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-GA','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-GA','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-GA','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-GA','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-GA','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-GA','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-GA','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-GA','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-GA','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-GA','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-GA','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-GA','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-GA','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-GA','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-GA','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-GA','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-GA','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-GA','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-GA','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-GA','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-GA','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-GA','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-GA','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-GA','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-GA','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-GA','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-GA','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-GA','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-GA','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-GA','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-GA','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-GA','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-GA','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-GA','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-GA','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-GA','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-GA','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-GA','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-GA','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-GA','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-GA','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-GA','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-GA','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-GA','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-GA','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-GA','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-GA','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-GA','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-GA','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-GA','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-GA','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-GA','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-GA','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-GA','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-GA','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-GA','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-GA','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-GA','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-GA','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-GA','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-GA','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-GA','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-GA','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-GA','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-GA','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-GA','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-GA','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-GA','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-GA','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-GA','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-GA','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-GA','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-GA','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-GA','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-GA','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-GA','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-GA','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-GA','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-GA','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-GA','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-GA','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-GA','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-GA','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-GA','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-GA','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-GA','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-GA','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-GA','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-GA','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-GA','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-GA','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-GA','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-GA','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-GA','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-GA','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-GA','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-GA','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-GA','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-GA','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-GA','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-GA','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-GA','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-GA','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-GA','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-GA','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-GA','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-GA','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-GA','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-GA','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-GA','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-GA','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-GA','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-GA','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-GA','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-GA','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-GA','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-GA','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-GA','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-GA','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-GA','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-GA','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-GA','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-GA','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-GA','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-GA','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-GA','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-GA','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-GA','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-GA','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-GA','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-GA','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-GA','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-GA','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-GA','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-GA','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-GA','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-GA','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-GA','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-GA','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-GA','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-GA','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-GA','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-GA','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-GA','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-GA','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-GA','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-GA','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-GA','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-GA','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-GA','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-GA','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-GA','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-GA','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-GA','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-GA','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-GA','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-GA','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-GA','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-GA','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-GA','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-GA','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-GA','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-GA','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-GA','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-GA','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-GA','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-GA','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-GA','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-GA','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-GA','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-GA','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-GA','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-GA','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-GA','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-GA','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-GA','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-GA','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-GA','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-GA','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-GA','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-GA','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-GA','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-GA','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-GA','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-GA','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-GA','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-GA','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-GA','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-GA','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-GA','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-GA','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-GA','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-GA','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-GA','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-GA','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-GA','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-GA','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-GA','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-GA','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-GA','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-GA','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-GA','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-GA','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-GA','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-GA','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-GA','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-GA','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-GA','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-GA','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-GA','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-GA','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-GA','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-GA','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-GA','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-GA','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-GA','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-GA','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-GA','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-GA','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-GA','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-GA','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-GA','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-GA','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-GA','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-GA','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-GA','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-GA','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-GA','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-GA','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-GA','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-GA','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-GA','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-GA','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-GA','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-GA','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-GA','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-GA','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-GA','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-GA','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-GA','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-GA','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-GA','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-GA','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-GA','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-GA','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-GA','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-GA','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-GA','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-GA','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-GA','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-GA','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-GA','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-GA','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-GA','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-GA','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-GA','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-GA','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-GA','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-GA','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-GA','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-GA','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-GA','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-GA','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-GA','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-GA','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-GA','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-GA','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-GA','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-GA','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-GA','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-GA','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-GA','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-GA','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-GA','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-GA','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-GA','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-GA','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-GA','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-GA','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-GA','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-GA','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-GA','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-GA','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-GA','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-GA','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-GA','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-GA','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-GA','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-GA','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-GA','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-GA','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-GA','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-GA','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-GA','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-GA','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-GA','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-GA','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-GA','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-GA','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-GA','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-GA','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-GA','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-GA','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-GA','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-GA','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-GA','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-GA','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-GA','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-GA','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-GA','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-GA','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-GA','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-GA','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-GA','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-GA','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-GA','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-GA','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-GA','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-GA','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-GA','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-GA','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-GA','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-GA','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-GA','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-GA','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-GA','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-GA','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-GA','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-GA','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-GA','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-GA','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-GA','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-GA','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-GA','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-GA','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-GA','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-GA','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-GA','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-GA','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-GA','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-GA','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-GA','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-GA','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-GA','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-GA','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-GA','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-GA','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-GA','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-GA','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-GA','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-GA','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-GA','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-GA','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-GA','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-GA','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-GA','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-GA','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-GA','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-GA','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-GA','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-GA','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-GA','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-GA','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-GA','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-GA','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-GA','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-GA','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-GA','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-GA','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-GA','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-GA','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-GA','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-GA','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-GA','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-GA','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-GA','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-GA','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-GA','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-GA','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-GA','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-GA','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-GA','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-GA','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-GA','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-GA','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-GA','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-GA','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-GA','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-GA','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-GA','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-GA','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-GA','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-GA','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-GA','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-GA','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-GA','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-GA','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-GA','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-GA','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-GA','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-GA','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-GA','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-GA','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-GA','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-GA','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-GA','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-GA','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-GA','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-GA','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-GA','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-GA','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-GA','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-GA','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-GA','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-GA','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-GA','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-GA','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-GA','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-GA','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-GA','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-GA','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-GA','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-GA','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-GA','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-GA','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-GA','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-GA','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-GA','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-GA','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-GA','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-GA','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-GA','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-GA','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-GA','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-GA','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-GA','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-GA','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-GA','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-GA','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-GA','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-GA','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-GA','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-GA','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-GA','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-GA','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-GA','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-GA','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-GA','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-GA','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-GA','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-GA','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-GA','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-GA','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-GA','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-GA','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-GA','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-GA','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-GA','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-GA','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-GA','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-GA','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-GA','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-GA','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-GA','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-GA','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-GA','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-GA','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-GA','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-GA','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-GA','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-GA','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-GA','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-GA','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-GA','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-GA','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-GA','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-GA','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-GA','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-GA','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-GA','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-GA','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-GA','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-GA','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-GA','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-GA','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-GA','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-GA','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-GA','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-GA','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-GA','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-GA','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-GA','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-GA','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-GA','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-GA','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-GA','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-GA','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-GA','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-GA','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-GA','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-GA','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-GA','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-GA','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-GA','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-GA','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-GA','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-GA','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-GA','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-GA','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-GA','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-GA','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-GA','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-GA','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-GA','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-GA','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-GA','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-GA','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-GA','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-GA','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-GA','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-GA','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-GA','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-GA','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-GA','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-GA','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-GA','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-GA','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-GA','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-GA','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-GA','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-GA','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-GA','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-GA','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-GA','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-GA','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-GA','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-GA','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-GA','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-GA','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-GA','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-GA','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-GA','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-GA','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-GA','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-GA','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-GA','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-GA','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-GA','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-GA','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-GA','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-GA','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-GA','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-GA','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-GA','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-GA','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-GA','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-GA','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-GA','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-GA','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-GA','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-GA','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-GA','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-GA','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-GA','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-GA','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-GA','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-GA','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-GA','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-GA','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-GA','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-GA','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-GA','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-GA','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-GA','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-GA','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-GA','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-GA','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-GA','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-GA','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-GA','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-GA','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-GA','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-GA','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-GA','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-GA','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-GA','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-GA','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-GA','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-GA','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-GA','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-GA','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-GA','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-GA','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-GA','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-GA','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-GA','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-GA','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-GA','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-GA','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-GA','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-GA','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-GA','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-GA','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-GA','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-GA','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-GA','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-GA','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-GA','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-GA','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-GA','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-GA','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-GA','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-GA','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-GA','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-GA','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-GA','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-GA','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-GA','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-GA','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-GA','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-GA','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-GA','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-GA','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-GA','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-GA','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-GA','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-GA','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-GA','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-GA','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-GA','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-GA','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-GA','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-GA','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-GA','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-GA','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-GA','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-GA','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-GA','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-GA','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-GA','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-GA','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-GA','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-GA','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-GA','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-GA','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-GA','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-GA','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-GA','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-GA','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-GA','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-GA','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-GA','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-GA','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-GA','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-GA','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-GA','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-GA','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-GA','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-GA','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-GA','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-GA','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-GA','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-GA','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-GA','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-GA','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-GA','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-GA','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-GA','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-GA','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-GA','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-GA','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-GA','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-GA','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-GA','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-GA','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-GA','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-GA','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-GA','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-GA','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-GA','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-GA','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-GA','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-GA','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-GA','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-GA','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-GA','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-GA','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-GA','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-GA','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-GA','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-GA','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-GA','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-GA','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-GA','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-GA','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-GA','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-GA','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-GA','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-GA','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-GA','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-GA','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-GA','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-GA','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-GA','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-GA','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-GA','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-GA','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-GA','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-GA','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-GA','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-GA','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-GA','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-GA','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-GA','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-GA','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-GA','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-GA','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-GA','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-GA','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-GA','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-GA','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-GA','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-GA','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-GA','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-GA','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-GA','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-GA','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-GA','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-GA','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-GA','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-GA','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-GA','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-GA','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-GA','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-GA','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-GA','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-GA','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-GA','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-GA','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-GA','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-GA','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-GA','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-GA','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-GA','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-GA','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-GA','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-GA','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-GA','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-GA','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-GA','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-GA','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-GA','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-GA','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-GA','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-GA','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-GA','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-GA','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-GA','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-GA','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-GA','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-GA','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-GA','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-GA','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-GA','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-GA','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-GA','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-GA','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-GA','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-GA','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-GA','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-GA','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-GA','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-GA','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-GA','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-GA','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-GA','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-GA','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-GA','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-GA','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-GA','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-GA','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-GA','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-GA','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-GA','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-GA','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-GA','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-GA','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-GA','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-GA','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-GA','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-GA','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-GA','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-GA','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-GA','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-GA','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-GA','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-GA','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-GA','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-GA','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-GA','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-GA','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-GA','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-GA','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-GA','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-GA','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-GA','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-GA','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-GA','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-GA','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-GA','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-GA','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-GA','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-GA','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-GA','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-GA','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-GA','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-GA','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-GA','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-GA','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-GA','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-GA','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-GA','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-GA','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-GA','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-GA','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-GA','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-GA','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-GA','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-GA','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-GA','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-GA','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-GA','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-GA','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-GA','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-GA','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-GA','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-GA','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-GA','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-GA','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-GA','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-GA','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-GA','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-GA','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-GA','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-GA','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-GA','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-GA','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-GA','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-GA','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-GA','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-GA','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-GA','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-GA','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-GA','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-GA','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-GA','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-GA','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-GA','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-GA','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-GA','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-GA','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-GA','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-GA','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-GA','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-GA','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-GA','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-GA','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-GA','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-GA','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-GA','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-GA','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-GA','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-GA','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-GA','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-GA','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-GA','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-GA','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-GA','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-GA','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-GA','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-GA','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-GA','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-GA','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-GA','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-GA','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-GA','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-GA','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-GA','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-GA','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-GA','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-GA','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-GA','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-GA','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-GA','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-GA','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-GA','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-GA','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-GA','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-GA','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-GA','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-GA','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-GA','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-GA','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-GA','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-GA','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-GA','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-GA','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-GA','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-GA','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-GA','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-GA','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-GA','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-GA','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-GA','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-GA','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-GA','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-GA','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-GA','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-GA','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-GA','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-GA','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-GA','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-GA','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-GA','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-GA','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-GA','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-GA','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-GA','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-GA','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-GA','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-GA','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-GA','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-GA','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-GA','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-GA','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-GA','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-GA','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-GA','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-GA','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-GA','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-GA','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-GA','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-GA','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-GA','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-GA','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-GA','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-GA','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-GA','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-GA','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-GA','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-GA','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-GA','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-GA','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-GA','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-GA','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-GA','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-GA','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-GA','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-GA','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-GA','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-GA','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-GA','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-GA','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-GA','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-GA','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-GA','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-GA','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-GA','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-GA','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-GA','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-GA','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-GA','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-GA','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-GA','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-GA','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-GA','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-GA','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-GA','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-GA','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-GA','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-GA','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-GA','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-GA','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-GA','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-GA','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-GA','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-GA','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-GA','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-GA','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-GA','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-GA','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-GA','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-GA','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-GA','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-GA','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-GA','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-GA','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-GA','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-GA','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-GA','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-GA','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-GA','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-GA','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-GA','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-GA','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-GA','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-GA','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-GA','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-GA','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-GA','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-GA','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-GA','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-GA','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-GA','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-GA','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-GA','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-GA','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-GA','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-GA','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-GA','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-GA','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-GA','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-GA','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-GA','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-GA','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-GA','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-GA','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-GA','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-GA','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-GA','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-GA','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-GA','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-GA','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-GA','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-GA','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-GA','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-GA','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-GA','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-GA','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-GA','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-GA','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-GA','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-GA','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-GA','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-GA','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-GA','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-GA','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-GA','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-GA','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-GA','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-GA','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-GA','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-GA','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-GA','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-GA','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-GA','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-GA','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-GA','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-GA','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-GA','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-GA','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-GA','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-GA','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-GA','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-GA','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-GA','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-GA','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-GA','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-GA','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-GA','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-GA','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-GA','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-GA','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-GA','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-GA','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-GA','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-GA','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-GA','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-GA','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-GA','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-GA','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-GA','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-GA','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-GA','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-GA','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-GA','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-GA','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-GA','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-GA','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-GA','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-GA','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-GA','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-GA','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-GA','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-GA','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-GA','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-GA','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-GA','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-GA','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-GA','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-GA','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-GA','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-GA','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-GA','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-GA','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-GA','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-GA','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-GA','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-GA','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-GA','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-GA','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-GA','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-GA','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-GA','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-GA','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-GA','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-GA','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-GA','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-GA','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-GA','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-GA','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-GA','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-GA','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-GA','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-GA','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-GA','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-GA','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-GA','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-GA','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-GA','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-GA','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-GA','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-GA','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-GA','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-GA','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-GA','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-GA','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-GA','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-GA','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-GA','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-GA','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-GA','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql index 1327ec4777c..2bbfa519876 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql @@ -25,347 +25,347 @@ -- ID 70000 - 79999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71503, 'ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71504, 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71505, 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71507, 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71503, 'ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71504, 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71505, 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71507, 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 0, NULL, 1, 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 0, NULL, 1, 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 0, NULL, 1, 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 0, NULL, 1, 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql index 39a8928f16b..aaa1b6907a8 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-GQ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-GQ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-GQ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-GQ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-GQ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-GQ','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-GQ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-GQ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-GQ','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-GQ','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-GQ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-GQ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-GQ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-GQ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-GQ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-GQ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-GQ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-GQ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-GQ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-GQ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-GQ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-GQ','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-GQ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-GQ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-GQ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-GQ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-GQ','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-GQ','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-GQ','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-GQ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-GQ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-GQ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-GQ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-GQ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-GQ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-GQ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-GQ','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-GQ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-GQ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-GQ','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-GQ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-GQ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-GQ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-GQ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-GQ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-GQ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-GQ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-GQ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-GQ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-GQ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-GQ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-GQ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-GQ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-GQ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-GQ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-GQ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-GQ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-GQ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-GQ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-GQ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-GQ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-GQ','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-GQ','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-GQ','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-GQ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-GQ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-GQ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-GQ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-GQ','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-GQ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-GQ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-GQ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-GQ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-GQ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-GQ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-GQ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-GQ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-GQ','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-GQ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-GQ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-GQ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-GQ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-GQ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-GQ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-GQ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-GQ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-GQ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-GQ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-GQ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-GQ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-GQ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-GQ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-GQ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-GQ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-GQ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-GQ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-GQ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-GQ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-GQ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-GQ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-GQ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-GQ','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-GQ','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-GQ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-GQ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-GQ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-GQ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-GQ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-GQ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-GQ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-GQ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-GQ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-GQ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-GQ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-GQ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-GQ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-GQ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-GQ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-GQ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-GQ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-GQ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-GQ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-GQ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-GQ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-GQ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-GQ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-GQ','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-GQ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-GQ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-GQ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-GQ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-GQ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-GQ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-GQ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-GQ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-GQ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-GQ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-GQ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-GQ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-GQ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-GQ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-GQ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-GQ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-GQ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-GQ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-GQ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-GQ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-GQ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-GQ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-GQ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-GQ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-GQ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-GQ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-GQ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-GQ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-GQ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-GQ','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-GQ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-GQ','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-GQ','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-GQ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-GQ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-GQ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-GQ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-GQ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-GQ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-GQ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-GQ','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-GQ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-GQ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-GQ','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-GQ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-GQ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-GQ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-GQ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-GQ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-GQ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-GQ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-GQ','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-GQ','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-GQ','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-GQ','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-GQ','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-GQ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-GQ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-GQ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-GQ','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-GQ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-GQ','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-GQ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-GQ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-GQ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-GQ','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-GQ','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-GQ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-GQ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-GQ','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-GQ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-GQ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-GQ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-GQ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-GQ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-GQ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-GQ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-GQ','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-GQ','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-GQ','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-GQ','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-GQ','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-GQ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-GQ','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-GQ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-GQ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-GQ','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-GQ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-GQ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-GQ','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-GQ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-GQ','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-GQ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-GQ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-GQ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-GQ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-GQ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-GQ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-GQ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-GQ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-GQ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-GQ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-GQ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-GQ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-GQ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-GQ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-GQ','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-GQ','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-GQ','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-GQ','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-GQ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-GQ','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-GQ','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-GQ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-GQ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-GQ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-GQ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-GQ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-GQ','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-GQ','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-GQ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-GQ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-GQ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-GQ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-GQ','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-GQ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-GQ','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-GQ','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-GQ','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-GQ','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-GQ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-GQ','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-GQ','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-GQ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-GQ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-GQ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-GQ','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-GQ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-GQ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-GQ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-GQ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-GQ','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-GQ','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-GQ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-GQ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-GQ','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-GQ','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-GQ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-GQ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-GQ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-GQ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-GQ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-GQ','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-GQ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-GQ','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-GQ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-GQ','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-GQ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-GQ','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-GQ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-GQ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-GQ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-GQ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-GQ','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-GQ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-GQ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-GQ','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-GQ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-GQ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-GQ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-GQ','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-GQ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-GQ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-GQ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-GQ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-GQ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-GQ','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-GQ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-GQ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-GQ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-GQ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-GQ','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-GQ','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-GQ','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-GQ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-GQ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-GQ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-GQ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-GQ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-GQ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-GQ','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-GQ','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-GQ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-GQ','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-GQ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-GQ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-GQ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-GQ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-GQ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-GQ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-GQ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-GQ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-GQ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-GQ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-GQ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-GQ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-GQ','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-GQ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-GQ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-GQ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-GQ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-GQ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-GQ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-GQ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-GQ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-GQ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-GQ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-GQ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-GQ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-GQ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-GQ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-GQ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-GQ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-GQ','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-GQ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-GQ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-GQ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-GQ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-GQ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-GQ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-GQ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-GQ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-GQ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-GQ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-GQ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-GQ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-GQ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-GQ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-GQ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-GQ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-GQ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-GQ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-GQ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-GQ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-GQ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-GQ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-GQ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-GQ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-GQ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-GQ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-GQ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-GQ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-GQ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-GQ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-GQ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-GQ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-GQ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-GQ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-GQ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-GQ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-GQ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-GQ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-GQ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-GQ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-GQ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-GQ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-GQ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-GQ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-GQ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-GQ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-GQ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-GQ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-GQ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-GQ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-GQ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-GQ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-GQ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-GQ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-GQ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-GQ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-GQ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-GQ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-GQ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-GQ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-GQ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-GQ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-GQ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-GQ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-GQ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-GQ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-GQ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-GQ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-GQ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-GQ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-GQ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-GQ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-GQ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-GQ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-GQ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-GQ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-GQ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-GQ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-GQ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-GQ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-GQ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-GQ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-GQ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-GQ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-GQ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-GQ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-GQ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-GQ','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-GQ','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-GQ','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-GQ','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-GQ','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-GQ','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-GQ','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-GQ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-GQ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-GQ','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-GQ','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-GQ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-GQ','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-GQ','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-GQ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-GQ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-GQ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-GQ','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-GQ','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-GQ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-GQ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-GQ','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-GQ','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-GQ','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-GQ','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-GQ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-GQ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-GQ','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-GQ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-GQ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-GQ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-GQ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-GQ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-GQ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-GQ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-GQ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-GQ','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-GQ','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-GQ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-GQ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-GQ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-GQ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-GQ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-GQ','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-GQ','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-GQ','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-GQ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-GQ','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-GQ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-GQ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-GQ','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-GQ','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-GQ','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-GQ','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-GQ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-GQ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-GQ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-GQ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-GQ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-GQ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-GQ','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-GQ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-GQ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-GQ','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-GQ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-GQ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-GQ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-GQ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-GQ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-GQ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-GQ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-GQ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-GQ','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-GQ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-GQ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-GQ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-GQ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-GQ','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-GQ','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-GQ','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-GQ','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-GQ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-GQ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-GQ','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-GQ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-GQ','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-GQ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-GQ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-GQ','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-GQ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-GQ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-GQ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-GQ','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-GQ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-GQ','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-GQ','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-GQ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-GQ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-GQ','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-GQ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-GQ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-GQ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-GQ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-GQ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-GQ','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-GQ','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-GQ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-GQ','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-GQ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-GQ','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-GQ','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-GQ','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-GQ','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-GQ','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-GQ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-GQ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-GQ','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-GQ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-GQ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-GQ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-GQ','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-GQ','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-GQ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-GQ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-GQ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-GQ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-GQ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-GQ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-GQ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-GQ','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-GQ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-GQ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-GQ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-GQ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-GQ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-GQ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-GQ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-GQ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-GQ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-GQ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-GQ','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-GQ','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-GQ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-GQ','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-GQ','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-GQ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-GQ','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-GQ','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-GQ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-GQ','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-GQ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-GQ','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-GQ','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-GQ','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-GQ','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-GQ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-GQ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-GQ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-GQ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-GQ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-GQ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-GQ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-GQ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-GQ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-GQ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-GQ','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-GQ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-GQ','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-GQ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-GQ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-GQ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-GQ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-GQ','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-GQ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-GQ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-GQ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-GQ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-GQ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-GQ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-GQ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-GQ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-GQ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-GQ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-GQ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-GQ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-GQ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-GQ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-GQ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-GQ','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-GQ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-GQ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-GQ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-GQ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-GQ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-GQ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-GQ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-GQ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-GQ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-GQ','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-GQ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-GQ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-GQ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-GQ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-GQ','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-GQ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-GQ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-GQ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-GQ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-GQ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-GQ','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-GQ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-GQ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-GQ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-GQ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-GQ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-GQ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-GQ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-GQ','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-GQ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-GQ','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-GQ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-GQ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-GQ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-GQ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-GQ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-GQ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-GQ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-GQ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-GQ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-GQ','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-GQ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-GQ','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-GQ','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-GQ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-GQ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-GQ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-GQ','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-GQ','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-GQ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-GQ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-GQ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-GQ','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-GQ','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-GQ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-GQ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-GQ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-GQ','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-GQ','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-GQ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-GQ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-GQ','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-GQ','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-GQ','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-GQ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-GQ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-GQ','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-GQ','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-GQ','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-GQ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-GQ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-GQ','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-GQ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-GQ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-GQ','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-GQ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-GQ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-GQ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-GQ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-GQ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-GQ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-GQ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-GQ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-GQ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-GQ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-GQ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-GQ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-GQ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-GQ','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-GQ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-GQ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-GQ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-GQ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-GQ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-GQ','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-GQ','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-GQ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-GQ','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-GQ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-GQ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-GQ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-GQ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-GQ','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-GQ','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-GQ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-GQ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-GQ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-GQ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-GQ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-GQ','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-GQ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-GQ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-GQ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-GQ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-GQ','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-GQ','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-GQ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-GQ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-GQ','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-GQ','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-GQ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-GQ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-GQ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-GQ','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-GQ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-GQ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-GQ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-GQ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-GQ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-GQ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-GQ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-GQ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-GQ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-GQ','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-GQ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-GQ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-GQ','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-GQ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-GQ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-GQ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-GQ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-GQ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-GQ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-GQ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-GQ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-GQ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-GQ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-GQ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-GQ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-GQ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-GQ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-GQ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-GQ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-GQ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-GQ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-GQ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-GQ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-GQ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-GQ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-GQ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-GQ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-GQ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-GQ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-GQ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-GQ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-GQ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-GQ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-GQ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-GQ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-GQ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-GQ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-GQ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-GQ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-GQ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-GQ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-GQ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-GQ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-GQ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-GQ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-GQ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-GQ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-GQ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-GQ','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-GQ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-GQ','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-GQ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-GQ','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-GQ','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-GQ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-GQ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-GQ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-GQ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-GQ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-GQ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-GQ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-GQ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-GQ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-GQ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-GQ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-GQ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-GQ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-GQ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-GQ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-GQ','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-GQ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-GQ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-GQ','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-GQ','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-GQ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-GQ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-GQ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-GQ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-GQ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-GQ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-GQ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-GQ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-GQ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-GQ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-GQ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-GQ','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-GQ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-GQ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-GQ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-GQ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-GQ','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-GQ','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-GQ','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-GQ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-GQ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-GQ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-GQ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-GQ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-GQ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-GQ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-GQ','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-GQ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-GQ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-GQ','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-GQ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-GQ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-GQ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-GQ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-GQ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-GQ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-GQ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-GQ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-GQ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-GQ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-GQ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-GQ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-GQ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-GQ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-GQ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-GQ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-GQ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-GQ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-GQ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-GQ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-GQ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-GQ','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-GQ','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-GQ','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-GQ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-GQ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-GQ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-GQ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-GQ','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-GQ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-GQ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-GQ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-GQ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-GQ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-GQ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-GQ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-GQ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-GQ','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-GQ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-GQ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-GQ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-GQ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-GQ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-GQ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-GQ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-GQ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-GQ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-GQ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-GQ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-GQ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-GQ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-GQ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-GQ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-GQ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-GQ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-GQ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-GQ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-GQ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-GQ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-GQ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-GQ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-GQ','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-GQ','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-GQ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-GQ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-GQ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-GQ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-GQ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-GQ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-GQ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-GQ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-GQ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-GQ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-GQ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-GQ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-GQ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-GQ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-GQ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-GQ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-GQ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-GQ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-GQ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-GQ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-GQ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-GQ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-GQ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-GQ','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-GQ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-GQ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-GQ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-GQ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-GQ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-GQ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-GQ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-GQ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-GQ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-GQ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-GQ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-GQ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-GQ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-GQ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-GQ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-GQ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-GQ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-GQ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-GQ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-GQ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-GQ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-GQ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-GQ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-GQ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-GQ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-GQ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-GQ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-GQ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-GQ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-GQ','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-GQ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-GQ','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-GQ','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-GQ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-GQ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-GQ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-GQ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-GQ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-GQ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-GQ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-GQ','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-GQ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-GQ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-GQ','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-GQ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-GQ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-GQ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-GQ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-GQ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-GQ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-GQ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-GQ','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-GQ','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-GQ','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-GQ','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-GQ','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-GQ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-GQ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-GQ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-GQ','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-GQ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-GQ','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-GQ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-GQ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-GQ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-GQ','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-GQ','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-GQ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-GQ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-GQ','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-GQ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-GQ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-GQ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-GQ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-GQ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-GQ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-GQ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-GQ','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-GQ','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-GQ','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-GQ','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-GQ','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-GQ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-GQ','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-GQ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-GQ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-GQ','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-GQ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-GQ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-GQ','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-GQ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-GQ','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-GQ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-GQ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-GQ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-GQ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-GQ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-GQ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-GQ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-GQ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-GQ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-GQ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-GQ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-GQ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-GQ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-GQ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-GQ','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-GQ','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-GQ','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-GQ','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-GQ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-GQ','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-GQ','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-GQ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-GQ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-GQ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-GQ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-GQ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-GQ','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-GQ','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-GQ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-GQ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-GQ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-GQ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-GQ','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-GQ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-GQ','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-GQ','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-GQ','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-GQ','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-GQ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-GQ','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-GQ','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-GQ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-GQ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-GQ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-GQ','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-GQ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-GQ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-GQ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-GQ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-GQ','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-GQ','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-GQ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-GQ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-GQ','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-GQ','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-GQ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-GQ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-GQ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-GQ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-GQ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-GQ','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-GQ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-GQ','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-GQ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-GQ','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-GQ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-GQ','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-GQ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-GQ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-GQ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-GQ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-GQ','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-GQ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-GQ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-GQ','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-GQ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-GQ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-GQ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-GQ','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-GQ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-GQ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-GQ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-GQ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-GQ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-GQ','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-GQ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-GQ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-GQ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-GQ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-GQ','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-GQ','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-GQ','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-GQ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-GQ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-GQ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-GQ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-GQ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-GQ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-GQ','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-GQ','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-GQ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-GQ','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-GQ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-GQ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-GQ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-GQ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-GQ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-GQ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-GQ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-GQ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-GQ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-GQ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-GQ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-GQ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-GQ','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-GQ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-GQ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-GQ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-GQ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-GQ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-GQ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-GQ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-GQ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-GQ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-GQ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-GQ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-GQ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-GQ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-GQ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-GQ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-GQ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-GQ','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-GQ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-GQ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-GQ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-GQ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-GQ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-GQ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-GQ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-GQ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-GQ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-GQ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-GQ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-GQ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-GQ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-GQ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-GQ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-GQ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-GQ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-GQ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-GQ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-GQ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-GQ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-GQ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-GQ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-GQ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-GQ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-GQ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-GQ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-GQ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-GQ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-GQ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-GQ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-GQ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-GQ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-GQ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-GQ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-GQ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-GQ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-GQ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-GQ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-GQ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-GQ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-GQ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-GQ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-GQ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-GQ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-GQ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-GQ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-GQ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-GQ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-GQ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-GQ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-GQ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-GQ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-GQ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-GQ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-GQ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-GQ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-GQ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-GQ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-GQ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-GQ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-GQ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-GQ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-GQ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-GQ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-GQ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-GQ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-GQ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-GQ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-GQ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-GQ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-GQ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-GQ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-GQ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-GQ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-GQ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-GQ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-GQ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-GQ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-GQ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-GQ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-GQ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-GQ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-GQ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-GQ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-GQ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-GQ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-GQ','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-GQ','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-GQ','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-GQ','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-GQ','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-GQ','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-GQ','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-GQ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-GQ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-GQ','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-GQ','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-GQ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-GQ','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-GQ','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-GQ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-GQ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-GQ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-GQ','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-GQ','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-GQ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-GQ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-GQ','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-GQ','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-GQ','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-GQ','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-GQ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-GQ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-GQ','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-GQ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-GQ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-GQ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-GQ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-GQ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-GQ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-GQ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-GQ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-GQ','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-GQ','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-GQ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-GQ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-GQ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-GQ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-GQ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-GQ','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-GQ','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-GQ','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-GQ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-GQ','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-GQ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-GQ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-GQ','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-GQ','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-GQ','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-GQ','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-GQ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-GQ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-GQ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-GQ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-GQ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-GQ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-GQ','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-GQ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-GQ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-GQ','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-GQ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-GQ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-GQ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-GQ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-GQ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-GQ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-GQ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-GQ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-GQ','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-GQ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-GQ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-GQ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-GQ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-GQ','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-GQ','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-GQ','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-GQ','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-GQ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-GQ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-GQ','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-GQ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-GQ','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-GQ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-GQ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-GQ','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-GQ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-GQ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-GQ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-GQ','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-GQ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-GQ','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-GQ','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-GQ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-GQ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-GQ','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-GQ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-GQ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-GQ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-GQ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-GQ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-GQ','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-GQ','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-GQ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-GQ','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-GQ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-GQ','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-GQ','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-GQ','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-GQ','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-GQ','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-GQ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-GQ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-GQ','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-GQ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-GQ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-GQ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-GQ','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-GQ','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-GQ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-GQ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-GQ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-GQ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-GQ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-GQ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-GQ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-GQ','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-GQ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-GQ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-GQ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-GQ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-GQ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-GQ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-GQ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-GQ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-GQ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-GQ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-GQ','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-GQ','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-GQ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-GQ','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-GQ','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-GQ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-GQ','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-GQ','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-GQ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-GQ','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-GQ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-GQ','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-GQ','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-GQ','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-GQ','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-GQ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-GQ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-GQ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-GQ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-GQ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-GQ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-GQ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-GQ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-GQ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-GQ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-GQ','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-GQ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-GQ','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-GQ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-GQ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-GQ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-GQ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-GQ','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-GQ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-GQ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-GQ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-GQ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-GQ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-GQ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-GQ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-GQ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-GQ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-GQ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-GQ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-GQ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-GQ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-GQ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-GQ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-GQ','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-GQ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-GQ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-GQ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-GQ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-GQ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-GQ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-GQ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-GQ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-GQ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-GQ','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-GQ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-GQ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-GQ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-GQ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-GQ','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-GQ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-GQ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-GQ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-GQ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-GQ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-GQ','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-GQ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-GQ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-GQ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-GQ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-GQ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-GQ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-GQ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-GQ','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-GQ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-GQ','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-GQ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-GQ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-GQ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-GQ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-GQ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-GQ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-GQ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-GQ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-GQ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-GQ','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-GQ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-GQ','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-GQ','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-GQ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-GQ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-GQ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-GQ','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-GQ','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-GQ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-GQ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-GQ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-GQ','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-GQ','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-GQ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-GQ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-GQ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-GQ','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-GQ','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-GQ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-GQ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-GQ','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-GQ','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-GQ','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-GQ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-GQ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-GQ','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-GQ','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-GQ','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-GQ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-GQ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-GQ','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-GQ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-GQ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-GQ','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-GQ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-GQ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-GQ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-GQ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-GQ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-GQ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-GQ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-GQ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-GQ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-GQ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-GQ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-GQ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-GQ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-GQ','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-GQ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-GQ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-GQ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-GQ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-GQ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-GQ','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-GQ','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-GQ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-GQ','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-GQ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-GQ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-GQ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-GQ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-GQ','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-GQ','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-GQ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-GQ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-GQ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-GQ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-GQ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-GQ','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-GQ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-GQ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-GQ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-GQ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-GQ','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-GQ','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-GQ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-GQ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-GQ','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-GQ','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-GQ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-GQ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-GQ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-GQ','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-GQ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-GQ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-GQ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-GQ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-GQ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-GQ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-GQ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-GQ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-GQ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-GQ','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-GQ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-GQ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-GQ','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-GQ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-GQ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-GQ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-GQ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-GQ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-GQ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-GQ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-GQ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-GQ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-GQ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-GQ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-GQ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-GQ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-GQ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-GQ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-GQ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-GQ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-GQ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-GQ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-GQ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-GQ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-GQ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-GQ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-GQ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-GQ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-GQ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-GQ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-GQ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-GQ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-GQ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-GQ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-GQ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-GQ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-GQ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-GQ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-GQ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-GQ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-GQ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-GQ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-GQ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-GQ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-GQ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-GQ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-GQ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-GQ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-GQ','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-GQ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-GQ','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-GQ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-GQ','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-GQ','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-GQ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-GQ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-GQ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-GQ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-GQ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-GQ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-GQ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-GQ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-GQ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-GQ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql index 3a128709c4c..24fd5eafb17 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_km.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-KM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-KM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-KM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-KM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-KM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-KM','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-KM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-KM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-KM','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-KM','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-KM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-KM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-KM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-KM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-KM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-KM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-KM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-KM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-KM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-KM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-KM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-KM','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-KM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-KM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-KM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-KM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-KM','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-KM','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-KM','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-KM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-KM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-KM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-KM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-KM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-KM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-KM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-KM','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-KM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-KM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-KM','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-KM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-KM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-KM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-KM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-KM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-KM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-KM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-KM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-KM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-KM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-KM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-KM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-KM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-KM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-KM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-KM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-KM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-KM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-KM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-KM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-KM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-KM','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-KM','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-KM','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-KM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-KM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-KM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-KM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-KM','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-KM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-KM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-KM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-KM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-KM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-KM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-KM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-KM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-KM','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-KM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-KM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-KM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-KM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-KM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-KM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-KM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-KM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-KM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-KM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-KM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-KM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-KM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-KM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-KM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-KM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-KM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-KM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-KM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-KM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-KM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-KM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-KM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-KM','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-KM','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-KM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-KM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-KM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-KM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-KM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-KM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-KM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-KM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-KM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-KM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-KM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-KM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-KM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-KM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-KM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-KM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-KM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-KM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-KM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-KM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-KM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-KM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-KM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-KM','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-KM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-KM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-KM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-KM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-KM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-KM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-KM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-KM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-KM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-KM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-KM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-KM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-KM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-KM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-KM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-KM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-KM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-KM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-KM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-KM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-KM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-KM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-KM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-KM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-KM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-KM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-KM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-KM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-KM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-KM','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-KM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-KM','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-KM','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-KM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-KM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-KM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-KM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-KM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-KM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-KM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-KM','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-KM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-KM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-KM','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-KM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-KM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-KM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-KM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-KM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-KM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-KM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-KM','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-KM','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-KM','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-KM','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-KM','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-KM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-KM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-KM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-KM','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-KM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-KM','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-KM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-KM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-KM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-KM','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-KM','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-KM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-KM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-KM','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-KM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-KM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-KM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-KM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-KM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-KM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-KM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-KM','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-KM','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-KM','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-KM','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-KM','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-KM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-KM','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-KM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-KM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-KM','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-KM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-KM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-KM','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-KM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-KM','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-KM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-KM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-KM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-KM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-KM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-KM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-KM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-KM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-KM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-KM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-KM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-KM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-KM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-KM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-KM','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-KM','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-KM','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-KM','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-KM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-KM','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-KM','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-KM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-KM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-KM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-KM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-KM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-KM','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-KM','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-KM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-KM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-KM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-KM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-KM','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-KM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-KM','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-KM','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-KM','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-KM','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-KM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-KM','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-KM','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-KM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-KM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-KM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-KM','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-KM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-KM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-KM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-KM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-KM','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-KM','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-KM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-KM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-KM','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-KM','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-KM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-KM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-KM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-KM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-KM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-KM','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-KM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-KM','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-KM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-KM','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-KM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-KM','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-KM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-KM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-KM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-KM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-KM','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-KM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-KM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-KM','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-KM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-KM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-KM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-KM','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-KM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-KM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-KM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-KM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-KM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-KM','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-KM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-KM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-KM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-KM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-KM','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-KM','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-KM','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-KM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-KM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-KM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-KM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-KM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-KM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-KM','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-KM','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-KM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-KM','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-KM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-KM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-KM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-KM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-KM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-KM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-KM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-KM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-KM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-KM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-KM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-KM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-KM','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-KM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-KM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-KM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-KM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-KM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-KM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-KM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-KM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-KM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-KM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-KM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-KM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-KM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-KM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-KM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-KM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-KM','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-KM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-KM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-KM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-KM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-KM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-KM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-KM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-KM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-KM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-KM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-KM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-KM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-KM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-KM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-KM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-KM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-KM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-KM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-KM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-KM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-KM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-KM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-KM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-KM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-KM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-KM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-KM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-KM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-KM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-KM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-KM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-KM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-KM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-KM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-KM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-KM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-KM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-KM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-KM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-KM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-KM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-KM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-KM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-KM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-KM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-KM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-KM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-KM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-KM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-KM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-KM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-KM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-KM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-KM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-KM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-KM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-KM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-KM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-KM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-KM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-KM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-KM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-KM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-KM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-KM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-KM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-KM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-KM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-KM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-KM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-KM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-KM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-KM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-KM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-KM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-KM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-KM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-KM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-KM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-KM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-KM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-KM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-KM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-KM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-KM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-KM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-KM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-KM','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-KM','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-KM','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-KM','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-KM','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-KM','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-KM','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-KM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-KM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-KM','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-KM','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-KM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-KM','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-KM','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-KM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-KM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-KM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-KM','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-KM','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-KM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-KM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-KM','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-KM','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-KM','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-KM','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-KM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-KM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-KM','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-KM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-KM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-KM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-KM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-KM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-KM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-KM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-KM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-KM','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-KM','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-KM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-KM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-KM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-KM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-KM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-KM','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-KM','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-KM','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-KM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-KM','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-KM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-KM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-KM','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-KM','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-KM','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-KM','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-KM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-KM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-KM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-KM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-KM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-KM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-KM','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-KM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-KM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-KM','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-KM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-KM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-KM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-KM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-KM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-KM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-KM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-KM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-KM','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-KM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-KM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-KM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-KM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-KM','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-KM','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-KM','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-KM','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-KM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-KM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-KM','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-KM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-KM','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-KM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-KM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-KM','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-KM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-KM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-KM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-KM','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-KM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-KM','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-KM','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-KM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-KM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-KM','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-KM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-KM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-KM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-KM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-KM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-KM','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-KM','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-KM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-KM','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-KM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-KM','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-KM','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-KM','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-KM','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-KM','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-KM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-KM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-KM','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-KM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-KM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-KM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-KM','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-KM','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-KM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-KM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-KM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-KM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-KM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-KM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-KM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-KM','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-KM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-KM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-KM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-KM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-KM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-KM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-KM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-KM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-KM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-KM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-KM','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-KM','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-KM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-KM','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-KM','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-KM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-KM','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-KM','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-KM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-KM','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-KM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-KM','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-KM','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-KM','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-KM','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-KM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-KM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-KM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-KM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-KM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-KM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-KM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-KM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-KM','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-KM','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-KM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-KM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-KM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-KM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-KM','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-KM','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-KM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-KM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-KM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-KM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-KM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-KM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-KM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-KM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-KM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-KM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-KM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-KM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-KM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-KM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-KM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-KM','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-KM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-KM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-KM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-KM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-KM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-KM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-KM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-KM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-KM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-KM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-KM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-KM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-KM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-KM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-KM','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-KM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-KM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-KM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-KM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-KM','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-KM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-KM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-KM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-KM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-KM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-KM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-KM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-KM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-KM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-KM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-KM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-KM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-KM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-KM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-KM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-KM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-KM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-KM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-KM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-KM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-KM','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-KM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-KM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-KM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-KM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-KM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-KM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-KM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-KM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-KM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-KM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-KM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-KM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-KM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-KM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-KM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-KM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-KM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-KM','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-KM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-KM','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-KM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-KM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-KM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-KM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-KM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-KM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-KM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-KM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-KM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-KM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-KM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-KM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-KM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-KM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-KM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-KM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-KM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-KM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-KM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-KM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-KM','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-KM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-KM','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-KM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-KM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-KM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-KM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-KM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-KM','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-KM','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-KM','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-KM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-KM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-KM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-KM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-KM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-KM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-KM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-KM','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-KM','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-KM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-KM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-KM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-KM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-KM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-KM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-KM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-KM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-KM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-KM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-KM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-KM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-KM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-KM','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-KM','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-KM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-KM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-KM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-KM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-KM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-KM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-KM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-KM','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-KM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-KM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-KM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-KM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-KM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-KM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-KM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-KM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-KM','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-KM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-KM','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-KM','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-KM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-KM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-KM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-KM','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-KM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-KM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-KM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-KM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-KM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-KM','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-KM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-KM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-KM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-KM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-KM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-KM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-KM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-KM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-KM','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-KM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-KM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-KM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-KM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-KM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-KM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-KM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-KM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-KM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-KM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-KM','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-KM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-KM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-KM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-KM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-KM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-KM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-KM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-KM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-KM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-KM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-KM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-KM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-KM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-KM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-KM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-KM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-KM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-KM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-KM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-KM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-KM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-KM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-KM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-KM','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-KM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-KM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-KM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-KM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-KM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-KM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-KM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-KM','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-KM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-KM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-KM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-KM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-KM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-KM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-KM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-KM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-KM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-KM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-KM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-KM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-KM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-KM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-KM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-KM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-KM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-KM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-KM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-KM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-KM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-KM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-KM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-KM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-KM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-KM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-KM','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-KM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-KM','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-KM','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-KM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-KM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-KM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-KM','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-KM','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-KM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-KM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-KM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-KM','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-KM','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-KM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-KM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-KM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-KM','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-KM','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-KM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-KM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-KM','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-KM','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-KM','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-KM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-KM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-KM','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-KM','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-KM','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-KM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-KM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-KM','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-KM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-KM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-KM','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-KM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-KM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-KM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-KM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-KM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-KM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-KM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-KM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-KM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-KM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-KM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-KM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-KM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-KM','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-KM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-KM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-KM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-KM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-KM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-KM','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-KM','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-KM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-KM','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-KM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-KM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-KM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-KM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-KM','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-KM','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-KM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-KM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-KM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-KM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-KM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-KM','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-KM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-KM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-KM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-KM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-KM','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-KM','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-KM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-KM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-KM','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-KM','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-KM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-KM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-KM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-KM','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-KM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-KM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-KM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-KM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-KM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-KM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-KM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-KM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-KM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-KM','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-KM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-KM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-KM','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-KM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-KM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-KM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-KM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-KM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-KM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-KM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-KM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-KM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-KM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-KM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-KM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-KM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-KM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-KM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-KM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-KM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-KM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-KM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-KM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-KM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-KM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-KM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-KM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-KM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-KM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-KM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-KM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-KM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-KM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-KM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-KM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-KM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-KM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-KM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-KM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-KM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-KM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-KM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-KM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-KM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-KM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-KM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-KM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-KM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-KM','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-KM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-KM','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-KM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-KM','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-KM','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-KM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-KM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-KM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-KM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-KM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-KM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-KM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-KM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-KM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-KM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-KM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-KM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-KM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-KM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-KM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-KM','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-KM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-KM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-KM','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-KM','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-KM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-KM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-KM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-KM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-KM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-KM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-KM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-KM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-KM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-KM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-KM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-KM','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-KM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-KM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-KM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-KM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-KM','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-KM','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-KM','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-KM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-KM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-KM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-KM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-KM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-KM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-KM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-KM','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-KM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-KM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-KM','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-KM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-KM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-KM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-KM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-KM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-KM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-KM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-KM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-KM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-KM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-KM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-KM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-KM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-KM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-KM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-KM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-KM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-KM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-KM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-KM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-KM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-KM','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-KM','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-KM','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-KM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-KM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-KM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-KM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-KM','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-KM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-KM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-KM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-KM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-KM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-KM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-KM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-KM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-KM','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-KM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-KM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-KM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-KM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-KM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-KM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-KM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-KM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-KM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-KM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-KM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-KM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-KM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-KM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-KM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-KM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-KM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-KM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-KM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-KM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-KM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-KM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-KM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-KM','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-KM','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-KM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-KM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-KM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-KM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-KM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-KM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-KM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-KM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-KM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-KM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-KM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-KM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-KM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-KM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-KM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-KM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-KM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-KM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-KM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-KM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-KM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-KM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-KM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-KM','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-KM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-KM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-KM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-KM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-KM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-KM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-KM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-KM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-KM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-KM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-KM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-KM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-KM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-KM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-KM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-KM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-KM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-KM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-KM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-KM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-KM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-KM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-KM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-KM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-KM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-KM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-KM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-KM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-KM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-KM','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-KM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-KM','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-KM','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-KM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-KM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-KM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-KM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-KM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-KM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-KM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-KM','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-KM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-KM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-KM','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-KM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-KM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-KM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-KM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-KM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-KM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-KM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-KM','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-KM','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-KM','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-KM','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-KM','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-KM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-KM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-KM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-KM','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-KM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-KM','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-KM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-KM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-KM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-KM','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-KM','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-KM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-KM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-KM','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-KM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-KM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-KM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-KM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-KM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-KM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-KM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-KM','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-KM','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-KM','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-KM','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-KM','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-KM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-KM','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-KM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-KM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-KM','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-KM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-KM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-KM','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-KM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-KM','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-KM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-KM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-KM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-KM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-KM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-KM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-KM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-KM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-KM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-KM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-KM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-KM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-KM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-KM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-KM','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-KM','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-KM','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-KM','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-KM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-KM','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-KM','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-KM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-KM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-KM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-KM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-KM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-KM','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-KM','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-KM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-KM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-KM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-KM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-KM','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-KM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-KM','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-KM','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-KM','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-KM','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-KM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-KM','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-KM','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-KM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-KM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-KM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-KM','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-KM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-KM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-KM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-KM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-KM','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-KM','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-KM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-KM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-KM','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-KM','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-KM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-KM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-KM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-KM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-KM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-KM','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-KM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-KM','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-KM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-KM','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-KM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-KM','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-KM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-KM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-KM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-KM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-KM','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-KM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-KM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-KM','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-KM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-KM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-KM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-KM','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-KM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-KM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-KM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-KM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-KM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-KM','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-KM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-KM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-KM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-KM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-KM','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-KM','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-KM','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-KM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-KM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-KM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-KM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-KM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-KM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-KM','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-KM','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-KM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-KM','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-KM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-KM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-KM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-KM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-KM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-KM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-KM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-KM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-KM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-KM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-KM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-KM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-KM','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-KM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-KM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-KM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-KM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-KM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-KM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-KM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-KM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-KM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-KM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-KM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-KM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-KM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-KM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-KM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-KM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-KM','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-KM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-KM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-KM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-KM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-KM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-KM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-KM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-KM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-KM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-KM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-KM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-KM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-KM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-KM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-KM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-KM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-KM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-KM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-KM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-KM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-KM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-KM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-KM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-KM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-KM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-KM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-KM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-KM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-KM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-KM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-KM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-KM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-KM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-KM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-KM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-KM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-KM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-KM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-KM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-KM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-KM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-KM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-KM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-KM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-KM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-KM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-KM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-KM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-KM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-KM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-KM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-KM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-KM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-KM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-KM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-KM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-KM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-KM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-KM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-KM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-KM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-KM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-KM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-KM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-KM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-KM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-KM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-KM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-KM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-KM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-KM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-KM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-KM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-KM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-KM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-KM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-KM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-KM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-KM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-KM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-KM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-KM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-KM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-KM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-KM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-KM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-KM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-KM','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-KM','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-KM','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-KM','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-KM','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-KM','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-KM','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-KM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-KM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-KM','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-KM','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-KM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-KM','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-KM','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-KM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-KM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-KM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-KM','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-KM','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-KM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-KM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-KM','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-KM','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-KM','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-KM','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-KM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-KM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-KM','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-KM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-KM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-KM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-KM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-KM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-KM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-KM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-KM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-KM','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-KM','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-KM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-KM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-KM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-KM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-KM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-KM','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-KM','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-KM','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-KM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-KM','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-KM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-KM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-KM','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-KM','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-KM','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-KM','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-KM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-KM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-KM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-KM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-KM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-KM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-KM','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-KM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-KM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-KM','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-KM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-KM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-KM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-KM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-KM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-KM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-KM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-KM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-KM','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-KM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-KM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-KM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-KM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-KM','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-KM','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-KM','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-KM','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-KM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-KM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-KM','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-KM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-KM','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-KM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-KM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-KM','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-KM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-KM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-KM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-KM','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-KM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-KM','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-KM','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-KM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-KM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-KM','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-KM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-KM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-KM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-KM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-KM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-KM','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-KM','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-KM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-KM','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-KM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-KM','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-KM','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-KM','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-KM','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-KM','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-KM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-KM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-KM','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-KM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-KM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-KM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-KM','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-KM','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-KM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-KM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-KM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-KM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-KM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-KM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-KM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-KM','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-KM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-KM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-KM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-KM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-KM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-KM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-KM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-KM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-KM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-KM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-KM','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-KM','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-KM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-KM','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-KM','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-KM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-KM','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-KM','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-KM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-KM','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-KM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-KM','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-KM','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-KM','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-KM','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-KM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-KM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-KM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-KM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-KM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-KM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-KM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-KM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-KM','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-KM','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-KM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-KM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-KM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-KM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-KM','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-KM','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-KM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-KM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-KM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-KM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-KM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-KM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-KM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-KM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-KM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-KM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-KM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-KM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-KM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-KM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-KM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-KM','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-KM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-KM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-KM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-KM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-KM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-KM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-KM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-KM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-KM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-KM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-KM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-KM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-KM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-KM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-KM','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-KM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-KM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-KM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-KM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-KM','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-KM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-KM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-KM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-KM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-KM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-KM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-KM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-KM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-KM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-KM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-KM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-KM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-KM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-KM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-KM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-KM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-KM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-KM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-KM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-KM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-KM','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-KM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-KM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-KM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-KM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-KM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-KM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-KM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-KM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-KM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-KM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-KM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-KM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-KM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-KM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-KM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-KM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-KM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-KM','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-KM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-KM','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-KM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-KM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-KM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-KM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-KM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-KM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-KM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-KM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-KM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-KM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-KM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-KM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-KM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-KM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-KM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-KM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-KM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-KM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-KM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-KM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-KM','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-KM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-KM','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-KM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-KM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-KM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-KM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-KM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-KM','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-KM','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-KM','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-KM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-KM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-KM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-KM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-KM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-KM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-KM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-KM','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-KM','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-KM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-KM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-KM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-KM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-KM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-KM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-KM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-KM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-KM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-KM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-KM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-KM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-KM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-KM','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-KM','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-KM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-KM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-KM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-KM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-KM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-KM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-KM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-KM','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-KM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-KM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-KM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-KM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-KM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-KM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-KM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-KM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-KM','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-KM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-KM','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-KM','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-KM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-KM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-KM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-KM','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-KM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-KM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-KM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-KM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-KM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-KM','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-KM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-KM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-KM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-KM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-KM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-KM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-KM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-KM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-KM','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-KM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-KM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-KM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-KM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-KM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-KM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-KM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-KM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-KM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-KM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-KM','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-KM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-KM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-KM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-KM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-KM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-KM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-KM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-KM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-KM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-KM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-KM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-KM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-KM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-KM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-KM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-KM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-KM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-KM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-KM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-KM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-KM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-KM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-KM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-KM','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-KM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-KM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-KM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-KM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-KM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-KM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-KM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-KM','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-KM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-KM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-KM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-KM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-KM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-KM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-KM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-KM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-KM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-KM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-KM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-KM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-KM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-KM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-KM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-KM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-KM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-KM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-KM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-KM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-KM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-KM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-KM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-KM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-KM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-KM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-KM','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-KM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-KM','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-KM','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-KM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-KM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-KM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-KM','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-KM','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-KM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-KM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-KM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-KM','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-KM','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-KM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-KM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-KM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-KM','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-KM','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-KM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-KM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-KM','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-KM','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-KM','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-KM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-KM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-KM','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-KM','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-KM','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-KM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-KM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-KM','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-KM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-KM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-KM','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-KM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-KM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-KM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-KM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-KM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-KM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-KM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-KM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-KM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-KM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-KM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-KM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-KM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-KM','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-KM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-KM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-KM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-KM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-KM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-KM','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-KM','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-KM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-KM','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-KM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-KM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-KM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-KM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-KM','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-KM','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-KM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-KM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-KM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-KM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-KM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-KM','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-KM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-KM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-KM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-KM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-KM','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-KM','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-KM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-KM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-KM','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-KM','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-KM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-KM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-KM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-KM','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-KM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-KM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-KM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-KM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-KM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-KM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-KM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-KM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-KM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-KM','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-KM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-KM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-KM','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-KM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-KM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-KM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-KM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-KM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-KM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-KM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-KM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-KM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-KM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-KM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-KM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-KM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-KM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-KM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-KM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-KM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-KM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-KM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-KM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-KM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-KM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-KM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-KM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-KM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-KM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-KM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-KM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-KM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-KM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-KM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-KM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-KM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-KM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-KM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-KM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-KM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-KM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-KM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-KM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-KM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-KM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-KM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-KM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-KM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-KM','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-KM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-KM','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-KM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-KM','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-KM','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-KM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-KM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-KM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-KM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-KM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-KM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-KM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-KM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-KM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-KM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql index ea9b8720425..fb5f36d6b08 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql @@ -2,1145 +2,1145 @@ -- Descriptif plan comptable LU PCN -- ID 11000 - 12999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql index dc51a12f5d9..7e70e6edf8c 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql @@ -2,847 +2,847 @@ -- Descriptif plan comptable fr_MA PCG -- ID 7000 - 7999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7003,'PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7004,'PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7005,'PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7006,'PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7007,'PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7008,'PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7009,'PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7010,'PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7011,'PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7012,'PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7013,'PCG','CAPIT','XXXXXX','114',7001,'Réserve légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7014,'PCG','CAPIT','XXXXXX','115',7001,'Autres réserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7015,'PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7016,'PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7017,'PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7018,'PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7019,'PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7020,'PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7021,'PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7022,'PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7023,'PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7024,'PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7025,'PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7026,'PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7027,'PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7028,'PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7029,'PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7030,'PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7031,'PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7032,'PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7033,'PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7034,'PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7035,'PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7036,'PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7037,'PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7038,'PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7039,'PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7040,'PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7041,'PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7042,'PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7043,'PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7044,'PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7045,'PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7046,'PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7047,'PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7048,'PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7049,'PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7050,'PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7051,'PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7052,'PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7053,'PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7054,'PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7055,'PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7056,'PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7057,'PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7058,'PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7059,'PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7060,'PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7061,'PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7062,'PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7063,'PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7064,'PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7065,'PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7066,'PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7067,'PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7068,'PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7069,'PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7070,'PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7071,'PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7072,'PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7073,'PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7074,'PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7075,'PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7076,'PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7077,'PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7078,'PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7079,'PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7080,'PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7081,'PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7082,'PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7083,'PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7084,'PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7085,'PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7086,'PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7087,'PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7088,'PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7089,'PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7090,'PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7091,'PCG','IMMO','XXXXXX','231',7090,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7092,'PCG','IMMO','XXXXXX','2311',7091,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7093,'PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7094,'PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7095,'PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7096,'PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7097,'PCG','IMMO','XXXXXX','2318',7091,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7098,'PCG','IMMO','XXXXXX','232',7090,'Construction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7099,'PCG','IMMO','XXXXXX','2321',7098,'Bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7100,'PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7101,'PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7102,'PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7103,'PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7104,'PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7105,'PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7106,'PCG','IMMO','XXXXXX','2328',7098,'Autres constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7107,'PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7108,'PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7109,'PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7110,'PCG','IMMO','XXXXXX','23321',7109,'Matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7111,'PCG','IMMO','XXXXXX','23324',7109,'Outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7112,'PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7113,'PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7114,'PCG','IMMO','XXXXXX','234',7090,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7115,'PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7116,'PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7117,'PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7118,'PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7119,'PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7120,'PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7121,'PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7122,'PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7123,'PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7124,'PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7125,'PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7126,'PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7127,'PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7128,'PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7129,'PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7130,'PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7131,'PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7132,'PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7133,'PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7134,'PCG','IMMO','XXXXXX','2418',7130,'Autres prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7135,'PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7136,'PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7137,'PCG','IMMO','XXXXXX','24811',7136,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7138,'PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7139,'PCG','IMMO','XXXXXX','24818',7136,'Bons divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7140,'PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7141,'PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7142,'PCG','IMMO','XXXXXX','24861',7141,'Dépôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7143,'PCG','IMMO','XXXXXX','24864',7141,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7144,'PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7145,'PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7146,'PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7147,'PCG','IMMO','XXXXXX','251',7146,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7148,'PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7149,'PCG','IMMO','XXXXXX','2581',7148,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7150,'PCG','IMMO','XXXXXX','2588',7148,'Titres divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7151,'PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7152,'PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7153,'PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7154,'PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7155,'PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7156,'PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7157,'PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7158,'PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7159,'PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7160,'PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7161,'PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7162,'PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7163,'PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7164,'PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7165,'PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7166,'PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7167,'PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7168,'PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7169,'PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7170,'PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7171,'PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7172,'PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7173,'PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7174,'PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7175,'PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7176,'PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7177,'PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7178,'PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7179,'PCG','IMMO','XXXXXX','28314',7175,'Amortissement des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7180,'PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7181,'PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7182,'PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7183,'PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7184,'PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7185,'PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7186,'PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7187,'PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7188,'PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7189,'PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7190,'PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7191,'PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7192,'PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7193,'PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7194,'PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7195,'PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7196,'PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7197,'PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7198,'PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7199,'PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7200,'PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7201,'PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7202,'PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7203,'PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7204,'PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7205,'PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7206,'PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7207,'PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7208,'PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7209,'PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7210,'PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7211,'PCG','STOCK','XXXXXX','31',7210,'Stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7212,'PCG','STOCK','XXXXXX','311',7211,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7213,'PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7214,'PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7215,'PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7216,'PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7217,'PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7218,'PCG','STOCK','XXXXXX','3121',7217,'Matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7219,'PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7220,'PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7221,'PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7222,'PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7223,'PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7224,'PCG','STOCK','XXXXXX','31223',7221,'Combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7225,'PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7226,'PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7227,'PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7228,'PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7229,'PCG','STOCK','XXXXXX','3123',7217,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7230,'PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7231,'PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7232,'PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7233,'PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7234,'PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7235,'PCG','STOCK','XXXXXX','313',7211,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7236,'PCG','STOCK','XXXXXX','3131',7235,'Biens en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7237,'PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7238,'PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7239,'PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7240,'PCG','STOCK','XXXXXX','3134',7235,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7241,'PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7242,'PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7243,'PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7244,'PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7245,'PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7246,'PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7247,'PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7248,'PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7249,'PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7250,'PCG','STOCK','XXXXXX','31451',7249,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7251,'PCG','STOCK','XXXXXX','31452',7249,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7252,'PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7253,'PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7254,'PCG','STOCK','XXXXXX','315',7211,'Produits Finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7255,'PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7256,'PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7257,'PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7258,'PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7259,'PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7260,'PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7261,'PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7262,'PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7263,'PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7264,'PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7265,'PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7266,'PCG','STOCK','XXXXXX','3421',7265,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7267,'PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7268,'PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7269,'PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7270,'PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7271,'PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7272,'PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7273,'PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7274,'PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7275,'PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7276,'PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7277,'PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7278,'PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7279,'PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7280,'PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7281,'PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7282,'PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7283,'PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7284,'PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7285,'PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7286,'PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7287,'PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7288,'PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7289,'PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7290,'PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7291,'PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7292,'PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7293,'PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7294,'PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7295,'PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7296,'PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7297,'PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7298,'PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7299,'PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7300,'PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7301,'PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7302,'PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7303,'PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7304,'PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7305,'PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7306,'PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7307,'PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7308,'PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7309,'PCG','STOCK','XXXXXX','3504',7307,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7310,'PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7311,'PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7312,'PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7313,'PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7314,'PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7315,'PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7316,'PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7317,'PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7318,'PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7319,'PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7320,'PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7321,'PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7322,'PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7323,'PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7324,'PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7325,'PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7326,'PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7327,'PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7328,'PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7329,'PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7330,'PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7331,'PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7332,'PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7333,'PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7334,'PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7335,'PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7336,'PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7337,'PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7338,'PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7339,'PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7340,'PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7341,'PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7342,'PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7343,'PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7344,'PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7345,'PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7346,'PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7347,'PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7348,'PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7349,'PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7350,'PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7351,'PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7352,'PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7353,'PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7354,'PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7355,'PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7356,'PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7357,'PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7358,'PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7359,'PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7360,'PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7361,'PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7362,'PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7363,'PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7364,'PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7365,'PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7366,'PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7367,'PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7368,'PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7369,'PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7370,'PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7371,'PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7372,'PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7373,'PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7374,'PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7375,'PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7376,'PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7377,'PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7378,'PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7379,'PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7380,'PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7381,'PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7382,'PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7383,'PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7384,'PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7385,'PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7386,'PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7387,'PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7388,'PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7389,'PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7390,'PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7391,'PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7392,'PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7393,'PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7394,'PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7395,'PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7396,'PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7397,'PCG','FINAN','XXXXXX','5','','Comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7398,'PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7399,'PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7400,'PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7401,'PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7402,'PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7403,'PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7404,'PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7405,'PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7406,'PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7407,'PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7408,'PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7409,'PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7410,'PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7411,'PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7412,'PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7413,'PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7414,'PCG','FINAN','XXXXXX','5161',7413,'Caisses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7415,'PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7416,'PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7417,'PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7418,'PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7419,'PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7420,'PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7421,'PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7422,'PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7423,'PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7424,'PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7425,'PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7426,'PCG','EXPENSE','XXXXXX','6','','Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7427,'PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7428,'PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7429,'PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7430,'PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7431,'PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7432,'PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7433,'PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7434,'PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7435,'PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7436,'PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7437,'PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7438,'PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7439,'PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7440,'PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7441,'PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7442,'PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7443,'PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7444,'PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7445,'PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7446,'PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7447,'PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7448,'PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7449,'PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7450,'PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7451,'PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7452,'PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7453,'PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7454,'PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7455,'PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7456,'PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7457,'PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7458,'PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7459,'PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7460,'PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7461,'PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7462,'PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7463,'PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7464,'PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7465,'PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7466,'PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7467,'PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7468,'PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7469,'PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7470,'PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7471,'PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7472,'PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7473,'PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7474,'PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7475,'PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7476,'PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7477,'PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7478,'PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7479,'PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7480,'PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7481,'PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7482,'PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7483,'PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7484,'PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7485,'PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7486,'PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7487,'PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7488,'PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7489,'PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7490,'PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7491,'PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7492,'PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7493,'PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7494,'PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7495,'PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7496,'PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7497,'PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7498,'PCG','EXPENSE','XXXXXX','61365',7496,'honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7499,'PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7500,'PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7501,'PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7502,'PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7503,'PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7504,'PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7505,'PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7506,'PCG','EXPENSE','XXXXXX','61413',7504,'Recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7507,'PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7508,'PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7509,'PCG','EXPENSE','XXXXXX','6142',7503,'Transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7510,'PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7511,'PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7512,'PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7513,'PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7514,'PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7515,'PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7516,'PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7517,'PCG','EXPENSE','XXXXXX','61435',7514,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7518,'PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7519,'PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7520,'PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7521,'PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7522,'PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7523,'PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7524,'PCG','EXPENSE','XXXXXX','61446',7519,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7525,'PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7526,'PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7527,'PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7528,'PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7529,'PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7530,'PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7531,'PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7532,'PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7533,'PCG','EXPENSE','XXXXXX','61462',7531,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7534,'PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7535,'PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7536,'PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7537,'PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7538,'PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7539,'PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7540,'PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7541,'PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7542,'PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7543,'PCG','EXPENSE','XXXXXX','61612',7541,'Patente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7544,'PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7545,'PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7546,'PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7547,'PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7548,'PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7549,'PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7550,'PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7551,'PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7552,'PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7553,'PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7554,'PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7555,'PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7556,'PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7557,'PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7558,'PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7559,'PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7560,'PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7561,'PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7562,'PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7563,'PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7564,'PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7565,'PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7566,'PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7567,'PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7568,'PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7569,'PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7570,'PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7571,'PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7572,'PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7573,'PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7574,'PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7575,'PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7576,'PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7577,'PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7578,'PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7579,'PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7580,'PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7581,'PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7582,'PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7583,'PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7584,'PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7585,'PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7586,'PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7587,'PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7588,'PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7589,'PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7590,'PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7591,'PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7592,'PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7593,'PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7594,'PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7595,'PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7596,'PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7597,'PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7598,'PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7599,'PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7600,'PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7601,'PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7602,'PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7603,'PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7604,'PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7605,'PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7606,'PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7607,'PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7608,'PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7609,'PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7610,'PCG','EXPENSE','XXXXXX','63',7426,'Charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7611,'PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7612,'PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7613,'PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7614,'PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7615,'PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7616,'PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7617,'PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7618,'PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7619,'PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7620,'PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7621,'PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7622,'PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7623,'PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7624,'PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7625,'PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7626,'PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7627,'PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7628,'PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7629,'PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7630,'PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7631,'PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7632,'PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7633,'PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7634,'PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7635,'PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7636,'PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7637,'PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7638,'PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7639,'PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7640,'PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7641,'PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7642,'PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7643,'PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7644,'PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7645,'PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7646,'PCG','EXPENSE','XXXXXX','65812',7644,'Dédits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7647,'PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7648,'PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7649,'PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7650,'PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7651,'PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7652,'PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7653,'PCG','EXPENSE','XXXXXX','65861',7652,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7654,'PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7655,'PCG','EXPENSE','XXXXXX','65863',7652,'Lots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7656,'PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7657,'PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7658,'PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7659,'PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7660,'PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7661,'PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7662,'PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7663,'PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7664,'PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7665,'PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7666,'PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7667,'PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7668,'PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7669,'PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7670,'PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7671,'PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7672,'PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7673,'PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7674,'PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7675,'PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7676,'PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7677,'PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7678,'PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7679,'PCG','INCOME','XXXXXX','7','','Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7680,'PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7681,'PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7682,'PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7683,'PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7684,'PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7685,'PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7686,'PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7687,'PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7688,'PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7689,'PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7690,'PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7691,'PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7692,'PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7693,'PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7694,'PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7695,'PCG','INCOME','XXXXXX','71241',7694,'Travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7696,'PCG','INCOME','XXXXXX','71242',7694,'Etudes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7697,'PCG','INCOME','XXXXXX','71243',7694,'Prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7698,'PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7699,'PCG','INCOME','XXXXXX','71251',7698,'Travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7700,'PCG','INCOME','XXXXXX','71252',7698,'Etudes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7701,'PCG','INCOME','XXXXXX','71253',7698,'Prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7702,'PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7703,'PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7704,'PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7705,'PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7706,'PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7707,'PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7708,'PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7709,'PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7710,'PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7711,'PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7712,'PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7713,'PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7714,'PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7715,'PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7716,'PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7717,'PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7718,'PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7719,'PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7720,'PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7721,'PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7722,'PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7723,'PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7724,'PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7725,'PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7726,'PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7727,'PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7728,'PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7729,'PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7730,'PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7731,'PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7732,'PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7733,'PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7734,'PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7735,'PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7736,'PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7737,'PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7738,'PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7739,'PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7740,'PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7741,'PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7742,'PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7743,'PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7744,'PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7745,'PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7746,'PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7747,'PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7748,'PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7749,'PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7750,'PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7751,'PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7752,'PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7753,'PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7754,'PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7755,'PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7756,'PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7757,'PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7758,'PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7759,'PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7760,'PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7761,'PCG','INCOME','XXXXXX','73',7679,'Produits financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7762,'PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7763,'PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7764,'PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7765,'PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7766,'PCG','INCOME','XXXXXX','733',7761,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7767,'PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7768,'PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7769,'PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7770,'PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7771,'PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7772,'PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7773,'PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7774,'PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7775,'PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7776,'PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7777,'PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7778,'PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7779,'PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7780,'PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7781,'PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7782,'PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7783,'PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7784,'PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7785,'PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7786,'PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7787,'PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7788,'PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7789,'PCG','INCOME','XXXXXX','75',7679,'Produits non courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7790,'PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7791,'PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7792,'PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7793,'PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7794,'PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7795,'PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7796,'PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7797,'PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7798,'PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7799,'PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7800,'PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7801,'PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7802,'PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7803,'PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7804,'PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7805,'PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7806,'PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7807,'PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7808,'PCG','INCOME','XXXXXX','75861',7807,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7809,'PCG','INCOME','XXXXXX','75862',7807,'Libéralités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7810,'PCG','INCOME','XXXXXX','75863',7807,'Lots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7811,'PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7812,'PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7813,'PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7814,'PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7815,'PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7816,'PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7817,'PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7818,'PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7819,'PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7820,'PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7821,'PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7822,'PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7823,'PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7824,'PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7825,'PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7826,'PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7827,'PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7828,'PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7829,'PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7830,'PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7831,'PCG','RESU','XXXXXX','8','','Comptes de résultats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7832,'PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7833,'PCG','RESU','XXXXXX','811',7832,'Marge brute','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7834,'PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7835,'PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7836,'PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7837,'PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7838,'PCG','RESU','XXXXXX','83',7831,'Résultat financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7839,'PCG','RESU','XXXXXX','84',7831,'Résultat courant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7840,'PCG','RESU','XXXXXX','85',7831,'Résultat non courant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7841,'PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7842,'PCG','RESU','XXXXXX','88',7831,'Résultat après impôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7003,'PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7004,'PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7005,'PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7006,'PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7007,'PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7008,'PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7009,'PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7010,'PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7011,'PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7012,'PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7013,'PCG','CAPIT','XXXXXX','114',7001,'Réserve légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7014,'PCG','CAPIT','XXXXXX','115',7001,'Autres réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7015,'PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7016,'PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7017,'PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7018,'PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7019,'PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7020,'PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7021,'PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7022,'PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7023,'PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7024,'PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7025,'PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7026,'PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7027,'PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7028,'PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7029,'PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7030,'PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7031,'PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7032,'PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7033,'PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7034,'PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7035,'PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7036,'PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7037,'PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7038,'PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7039,'PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7040,'PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7041,'PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7042,'PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7043,'PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7044,'PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7045,'PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7046,'PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7047,'PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7048,'PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7049,'PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7050,'PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7051,'PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7052,'PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7053,'PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7054,'PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7055,'PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7056,'PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7057,'PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7058,'PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7059,'PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7060,'PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7061,'PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7062,'PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7063,'PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7064,'PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7065,'PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7066,'PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7067,'PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7068,'PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7069,'PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7070,'PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7071,'PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7072,'PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7073,'PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7074,'PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7075,'PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7076,'PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7077,'PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7078,'PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7079,'PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7080,'PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7081,'PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7082,'PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7083,'PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7084,'PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7085,'PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7086,'PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7087,'PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7088,'PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7089,'PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7090,'PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7091,'PCG','IMMO','XXXXXX','231',7090,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7092,'PCG','IMMO','XXXXXX','2311',7091,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7093,'PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7094,'PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7095,'PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7096,'PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7097,'PCG','IMMO','XXXXXX','2318',7091,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7098,'PCG','IMMO','XXXXXX','232',7090,'Construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7099,'PCG','IMMO','XXXXXX','2321',7098,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7100,'PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7101,'PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7102,'PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7103,'PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7104,'PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7105,'PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7106,'PCG','IMMO','XXXXXX','2328',7098,'Autres constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7107,'PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7108,'PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7109,'PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7110,'PCG','IMMO','XXXXXX','23321',7109,'Matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7111,'PCG','IMMO','XXXXXX','23324',7109,'Outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7112,'PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7113,'PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7114,'PCG','IMMO','XXXXXX','234',7090,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7115,'PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7116,'PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7117,'PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7118,'PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7119,'PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7120,'PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7121,'PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7122,'PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7123,'PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7124,'PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7125,'PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7126,'PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7127,'PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7128,'PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7129,'PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7130,'PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7131,'PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7132,'PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7133,'PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7134,'PCG','IMMO','XXXXXX','2418',7130,'Autres prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7135,'PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7136,'PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7137,'PCG','IMMO','XXXXXX','24811',7136,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7138,'PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7139,'PCG','IMMO','XXXXXX','24818',7136,'Bons divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7140,'PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7141,'PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7142,'PCG','IMMO','XXXXXX','24861',7141,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7143,'PCG','IMMO','XXXXXX','24864',7141,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7144,'PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7145,'PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7146,'PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7147,'PCG','IMMO','XXXXXX','251',7146,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7148,'PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7149,'PCG','IMMO','XXXXXX','2581',7148,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7150,'PCG','IMMO','XXXXXX','2588',7148,'Titres divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7151,'PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7152,'PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7153,'PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7154,'PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7155,'PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7156,'PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7157,'PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7158,'PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7159,'PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7160,'PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7161,'PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7162,'PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7163,'PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7164,'PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7165,'PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7166,'PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7167,'PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7168,'PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7169,'PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7170,'PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7171,'PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7172,'PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7173,'PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7174,'PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7175,'PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7176,'PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7177,'PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7178,'PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7179,'PCG','IMMO','XXXXXX','28314',7175,'Amortissement des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7180,'PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7181,'PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7182,'PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7183,'PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7184,'PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7185,'PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7186,'PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7187,'PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7188,'PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7189,'PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7190,'PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7191,'PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7192,'PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7193,'PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7194,'PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7195,'PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7196,'PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7197,'PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7198,'PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7199,'PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7200,'PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7201,'PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7202,'PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7203,'PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7204,'PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7205,'PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7206,'PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7207,'PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7208,'PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7209,'PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7210,'PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7211,'PCG','STOCK','XXXXXX','31',7210,'Stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7212,'PCG','STOCK','XXXXXX','311',7211,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7213,'PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7214,'PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7215,'PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7216,'PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7217,'PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7218,'PCG','STOCK','XXXXXX','3121',7217,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7219,'PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7220,'PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7221,'PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7222,'PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7223,'PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7224,'PCG','STOCK','XXXXXX','31223',7221,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7225,'PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7226,'PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7227,'PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7228,'PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7229,'PCG','STOCK','XXXXXX','3123',7217,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7230,'PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7231,'PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7232,'PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7233,'PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7234,'PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7235,'PCG','STOCK','XXXXXX','313',7211,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7236,'PCG','STOCK','XXXXXX','3131',7235,'Biens en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7237,'PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7238,'PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7239,'PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7240,'PCG','STOCK','XXXXXX','3134',7235,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7241,'PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7242,'PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7243,'PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7244,'PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7245,'PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7246,'PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7247,'PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7248,'PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7249,'PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7250,'PCG','STOCK','XXXXXX','31451',7249,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7251,'PCG','STOCK','XXXXXX','31452',7249,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7252,'PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7253,'PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7254,'PCG','STOCK','XXXXXX','315',7211,'Produits Finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7255,'PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7256,'PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7257,'PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7258,'PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7259,'PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7260,'PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7261,'PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7262,'PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7263,'PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7264,'PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7265,'PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7266,'PCG','STOCK','XXXXXX','3421',7265,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7267,'PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7268,'PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7269,'PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7270,'PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7271,'PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7272,'PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7273,'PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7274,'PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7275,'PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7276,'PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7277,'PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7278,'PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7279,'PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7280,'PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7281,'PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7282,'PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7283,'PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7284,'PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7285,'PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7286,'PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7287,'PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7288,'PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7289,'PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7290,'PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7291,'PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7292,'PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7293,'PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7294,'PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7295,'PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7296,'PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7297,'PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7298,'PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7299,'PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7300,'PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7301,'PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7302,'PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7303,'PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7304,'PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7305,'PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7306,'PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7307,'PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7308,'PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7309,'PCG','STOCK','XXXXXX','3504',7307,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7310,'PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7311,'PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7312,'PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7313,'PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7314,'PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7315,'PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7316,'PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7317,'PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7318,'PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7319,'PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7320,'PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7321,'PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7322,'PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7323,'PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7324,'PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7325,'PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7326,'PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7327,'PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7328,'PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7329,'PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7330,'PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7331,'PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7332,'PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7333,'PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7334,'PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7335,'PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7336,'PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7337,'PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7338,'PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7339,'PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7340,'PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7341,'PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7342,'PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7343,'PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7344,'PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7345,'PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7346,'PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7347,'PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7348,'PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7349,'PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7350,'PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7351,'PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7352,'PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7353,'PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7354,'PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7355,'PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7356,'PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7357,'PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7358,'PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7359,'PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7360,'PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7361,'PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7362,'PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7363,'PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7364,'PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7365,'PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7366,'PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7367,'PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7368,'PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7369,'PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7370,'PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7371,'PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7372,'PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7373,'PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7374,'PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7375,'PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7376,'PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7377,'PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7378,'PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7379,'PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7380,'PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7381,'PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7382,'PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7383,'PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7384,'PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7385,'PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7386,'PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7387,'PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7388,'PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7389,'PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7390,'PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7391,'PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7392,'PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7393,'PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7394,'PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7395,'PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7396,'PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7397,'PCG','FINAN','XXXXXX','5','','Comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7398,'PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7399,'PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7400,'PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7401,'PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7402,'PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7403,'PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7404,'PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7405,'PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7406,'PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7407,'PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7408,'PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7409,'PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7410,'PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7411,'PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7412,'PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7413,'PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7414,'PCG','FINAN','XXXXXX','5161',7413,'Caisses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7415,'PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7416,'PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7417,'PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7418,'PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7419,'PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7420,'PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7421,'PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7422,'PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7423,'PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7424,'PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7425,'PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7426,'PCG','EXPENSE','XXXXXX','6','','Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7427,'PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7428,'PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7429,'PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7430,'PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7431,'PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7432,'PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7433,'PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7434,'PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7435,'PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7436,'PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7437,'PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7438,'PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7439,'PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7440,'PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7441,'PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7442,'PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7443,'PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7444,'PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7445,'PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7446,'PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7447,'PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7448,'PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7449,'PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7450,'PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7451,'PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7452,'PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7453,'PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7454,'PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7455,'PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7456,'PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7457,'PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7458,'PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7459,'PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7460,'PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7461,'PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7462,'PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7463,'PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7464,'PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7465,'PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7466,'PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7467,'PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7468,'PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7469,'PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7470,'PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7471,'PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7472,'PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7473,'PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7474,'PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7475,'PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7476,'PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7477,'PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7478,'PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7479,'PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7480,'PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7481,'PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7482,'PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7483,'PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7484,'PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7485,'PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7486,'PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7487,'PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7488,'PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7489,'PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7490,'PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7491,'PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7492,'PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7493,'PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7494,'PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7495,'PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7496,'PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7497,'PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7498,'PCG','EXPENSE','XXXXXX','61365',7496,'honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7499,'PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7500,'PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7501,'PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7502,'PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7503,'PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7504,'PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7505,'PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7506,'PCG','EXPENSE','XXXXXX','61413',7504,'Recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7507,'PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7508,'PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7509,'PCG','EXPENSE','XXXXXX','6142',7503,'Transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7510,'PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7511,'PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7512,'PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7513,'PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7514,'PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7515,'PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7516,'PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7517,'PCG','EXPENSE','XXXXXX','61435',7514,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7518,'PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7519,'PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7520,'PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7521,'PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7522,'PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7523,'PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7524,'PCG','EXPENSE','XXXXXX','61446',7519,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7525,'PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7526,'PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7527,'PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7528,'PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7529,'PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7530,'PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7531,'PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7532,'PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7533,'PCG','EXPENSE','XXXXXX','61462',7531,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7534,'PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7535,'PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7536,'PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7537,'PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7538,'PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7539,'PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7540,'PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7541,'PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7542,'PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7543,'PCG','EXPENSE','XXXXXX','61612',7541,'Patente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7544,'PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7545,'PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7546,'PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7547,'PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7548,'PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7549,'PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7550,'PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7551,'PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7552,'PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7553,'PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7554,'PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7555,'PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7556,'PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7557,'PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7558,'PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7559,'PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7560,'PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7561,'PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7562,'PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7563,'PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7564,'PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7565,'PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7566,'PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7567,'PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7568,'PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7569,'PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7570,'PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7571,'PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7572,'PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7573,'PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7574,'PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7575,'PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7576,'PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7577,'PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7578,'PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7579,'PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7580,'PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7581,'PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7582,'PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7583,'PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7584,'PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7585,'PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7586,'PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7587,'PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7588,'PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7589,'PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7590,'PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7591,'PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7592,'PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7593,'PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7594,'PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7595,'PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7596,'PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7597,'PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7598,'PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7599,'PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7600,'PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7601,'PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7602,'PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7603,'PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7604,'PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7605,'PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7606,'PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7607,'PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7608,'PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7609,'PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7610,'PCG','EXPENSE','XXXXXX','63',7426,'Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7611,'PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7612,'PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7613,'PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7614,'PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7615,'PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7616,'PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7617,'PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7618,'PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7619,'PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7620,'PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7621,'PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7622,'PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7623,'PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7624,'PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7625,'PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7626,'PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7627,'PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7628,'PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7629,'PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7630,'PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7631,'PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7632,'PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7633,'PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7634,'PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7635,'PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7636,'PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7637,'PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7638,'PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7639,'PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7640,'PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7641,'PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7642,'PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7643,'PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7644,'PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7645,'PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7646,'PCG','EXPENSE','XXXXXX','65812',7644,'Dédits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7647,'PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7648,'PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7649,'PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7650,'PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7651,'PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7652,'PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7653,'PCG','EXPENSE','XXXXXX','65861',7652,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7654,'PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7655,'PCG','EXPENSE','XXXXXX','65863',7652,'Lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7656,'PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7657,'PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7658,'PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7659,'PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7660,'PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7661,'PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7662,'PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7663,'PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7664,'PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7665,'PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7666,'PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7667,'PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7668,'PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7669,'PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7670,'PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7671,'PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7672,'PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7673,'PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7674,'PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7675,'PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7676,'PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7677,'PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7678,'PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7679,'PCG','INCOME','XXXXXX','7','','Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7680,'PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7681,'PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7682,'PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7683,'PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7684,'PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7685,'PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7686,'PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7687,'PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7688,'PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7689,'PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7690,'PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7691,'PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7692,'PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7693,'PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7694,'PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7695,'PCG','INCOME','XXXXXX','71241',7694,'Travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7696,'PCG','INCOME','XXXXXX','71242',7694,'Etudes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7697,'PCG','INCOME','XXXXXX','71243',7694,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7698,'PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7699,'PCG','INCOME','XXXXXX','71251',7698,'Travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7700,'PCG','INCOME','XXXXXX','71252',7698,'Etudes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7701,'PCG','INCOME','XXXXXX','71253',7698,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7702,'PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7703,'PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7704,'PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7705,'PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7706,'PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7707,'PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7708,'PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7709,'PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7710,'PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7711,'PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7712,'PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7713,'PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7714,'PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7715,'PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7716,'PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7717,'PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7718,'PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7719,'PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7720,'PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7721,'PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7722,'PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7723,'PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7724,'PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7725,'PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7726,'PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7727,'PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7728,'PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7729,'PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7730,'PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7731,'PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7732,'PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7733,'PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7734,'PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7735,'PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7736,'PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7737,'PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7738,'PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7739,'PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7740,'PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7741,'PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7742,'PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7743,'PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7744,'PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7745,'PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7746,'PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7747,'PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7748,'PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7749,'PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7750,'PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7751,'PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7752,'PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7753,'PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7754,'PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7755,'PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7756,'PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7757,'PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7758,'PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7759,'PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7760,'PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7761,'PCG','INCOME','XXXXXX','73',7679,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7762,'PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7763,'PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7764,'PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7765,'PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7766,'PCG','INCOME','XXXXXX','733',7761,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7767,'PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7768,'PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7769,'PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7770,'PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7771,'PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7772,'PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7773,'PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7774,'PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7775,'PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7776,'PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7777,'PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7778,'PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7779,'PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7780,'PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7781,'PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7782,'PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7783,'PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7784,'PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7785,'PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7786,'PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7787,'PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7788,'PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7789,'PCG','INCOME','XXXXXX','75',7679,'Produits non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7790,'PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7791,'PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7792,'PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7793,'PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7794,'PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7795,'PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7796,'PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7797,'PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7798,'PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7799,'PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7800,'PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7801,'PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7802,'PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7803,'PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7804,'PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7805,'PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7806,'PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7807,'PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7808,'PCG','INCOME','XXXXXX','75861',7807,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7809,'PCG','INCOME','XXXXXX','75862',7807,'Libéralités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7810,'PCG','INCOME','XXXXXX','75863',7807,'Lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7811,'PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7812,'PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7813,'PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7814,'PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7815,'PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7816,'PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7817,'PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7818,'PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7819,'PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7820,'PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7821,'PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7822,'PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7823,'PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7824,'PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7825,'PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7826,'PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7827,'PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7828,'PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7829,'PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7830,'PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7831,'PCG','RESU','XXXXXX','8','','Comptes de résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7832,'PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7833,'PCG','RESU','XXXXXX','811',7832,'Marge brute',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7834,'PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7835,'PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7836,'PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7837,'PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7838,'PCG','RESU','XXXXXX','83',7831,'Résultat financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7839,'PCG','RESU','XXXXXX','84',7831,'Résultat courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7840,'PCG','RESU','XXXXXX','85',7831,'Résultat non courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7841,'PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7842,'PCG','RESU','XXXXXX','88',7831,'Résultat après impôt',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql index da78d8eb786..1567a1d5b38 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-ML','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-ML','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-ML','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-ML','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-ML','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-ML','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-ML','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-ML','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-ML','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-ML','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-ML','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-ML','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-ML','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-ML','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-ML','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-ML','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-ML','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-ML','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-ML','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-ML','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-ML','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-ML','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-ML','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-ML','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-ML','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-ML','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-ML','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-ML','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-ML','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-ML','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-ML','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-ML','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-ML','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-ML','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-ML','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-ML','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-ML','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-ML','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-ML','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-ML','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-ML','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-ML','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-ML','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-ML','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-ML','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-ML','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-ML','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-ML','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-ML','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-ML','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-ML','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-ML','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-ML','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-ML','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-ML','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-ML','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-ML','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-ML','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-ML','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-ML','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-ML','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-ML','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-ML','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-ML','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-ML','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-ML','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-ML','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-ML','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-ML','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-ML','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-ML','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-ML','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-ML','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-ML','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-ML','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-ML','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-ML','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-ML','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-ML','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-ML','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-ML','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-ML','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-ML','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-ML','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-ML','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-ML','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-ML','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-ML','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-ML','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-ML','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-ML','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-ML','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-ML','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-ML','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-ML','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-ML','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-ML','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-ML','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-ML','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-ML','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-ML','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-ML','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-ML','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-ML','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-ML','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-ML','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-ML','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-ML','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-ML','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-ML','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-ML','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-ML','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-ML','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-ML','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-ML','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-ML','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-ML','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-ML','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-ML','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-ML','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-ML','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-ML','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-ML','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-ML','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-ML','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-ML','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-ML','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-ML','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-ML','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-ML','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-ML','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-ML','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-ML','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-ML','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-ML','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-ML','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-ML','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-ML','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-ML','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-ML','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-ML','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-ML','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-ML','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-ML','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-ML','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-ML','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-ML','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-ML','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-ML','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-ML','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-ML','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-ML','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-ML','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-ML','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-ML','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-ML','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-ML','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-ML','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-ML','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-ML','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-ML','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-ML','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-ML','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-ML','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-ML','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-ML','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-ML','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-ML','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-ML','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-ML','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-ML','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-ML','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-ML','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-ML','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-ML','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-ML','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-ML','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-ML','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-ML','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-ML','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-ML','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-ML','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-ML','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-ML','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-ML','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-ML','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-ML','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-ML','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-ML','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-ML','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-ML','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-ML','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-ML','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-ML','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-ML','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-ML','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-ML','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-ML','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-ML','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-ML','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-ML','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-ML','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-ML','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-ML','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-ML','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-ML','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-ML','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-ML','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-ML','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-ML','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-ML','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-ML','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-ML','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-ML','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-ML','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-ML','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-ML','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-ML','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-ML','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-ML','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-ML','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-ML','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-ML','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-ML','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-ML','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-ML','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-ML','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-ML','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-ML','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-ML','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-ML','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-ML','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-ML','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-ML','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-ML','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-ML','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-ML','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-ML','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-ML','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-ML','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-ML','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-ML','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-ML','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-ML','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-ML','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-ML','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-ML','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-ML','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-ML','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-ML','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-ML','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-ML','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-ML','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-ML','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-ML','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-ML','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-ML','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-ML','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-ML','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-ML','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-ML','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-ML','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-ML','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-ML','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-ML','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-ML','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-ML','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-ML','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-ML','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-ML','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-ML','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-ML','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-ML','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-ML','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-ML','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-ML','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-ML','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-ML','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-ML','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-ML','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-ML','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-ML','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-ML','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-ML','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-ML','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-ML','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-ML','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-ML','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-ML','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-ML','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-ML','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-ML','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-ML','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-ML','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-ML','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-ML','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-ML','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-ML','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-ML','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-ML','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-ML','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-ML','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-ML','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-ML','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-ML','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-ML','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-ML','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-ML','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-ML','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-ML','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-ML','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-ML','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-ML','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-ML','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-ML','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-ML','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-ML','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-ML','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-ML','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-ML','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-ML','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-ML','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-ML','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-ML','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-ML','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-ML','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-ML','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-ML','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-ML','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-ML','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-ML','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-ML','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-ML','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-ML','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-ML','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-ML','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-ML','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-ML','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-ML','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-ML','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-ML','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-ML','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-ML','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-ML','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-ML','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-ML','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-ML','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-ML','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-ML','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-ML','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-ML','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-ML','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-ML','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-ML','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-ML','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-ML','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-ML','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-ML','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-ML','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-ML','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-ML','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-ML','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-ML','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-ML','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-ML','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-ML','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-ML','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-ML','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-ML','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-ML','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-ML','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-ML','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-ML','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-ML','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-ML','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-ML','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-ML','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-ML','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-ML','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-ML','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-ML','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-ML','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-ML','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-ML','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-ML','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-ML','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-ML','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-ML','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-ML','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-ML','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-ML','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-ML','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-ML','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-ML','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-ML','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-ML','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-ML','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-ML','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-ML','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-ML','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-ML','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-ML','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-ML','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-ML','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-ML','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-ML','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-ML','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-ML','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-ML','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-ML','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-ML','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-ML','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-ML','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-ML','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-ML','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-ML','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-ML','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-ML','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-ML','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-ML','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-ML','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-ML','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-ML','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-ML','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-ML','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-ML','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-ML','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-ML','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-ML','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-ML','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-ML','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-ML','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-ML','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-ML','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-ML','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-ML','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-ML','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-ML','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-ML','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-ML','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-ML','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-ML','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-ML','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-ML','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-ML','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-ML','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-ML','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-ML','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-ML','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-ML','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-ML','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-ML','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-ML','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-ML','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-ML','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-ML','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-ML','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-ML','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-ML','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-ML','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-ML','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-ML','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-ML','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-ML','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-ML','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-ML','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-ML','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-ML','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-ML','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-ML','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-ML','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-ML','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-ML','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-ML','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-ML','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-ML','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-ML','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-ML','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-ML','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-ML','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-ML','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-ML','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-ML','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-ML','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-ML','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-ML','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-ML','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-ML','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-ML','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-ML','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-ML','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-ML','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-ML','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-ML','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-ML','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-ML','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-ML','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-ML','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-ML','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-ML','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-ML','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-ML','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-ML','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-ML','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-ML','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-ML','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-ML','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-ML','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-ML','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-ML','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-ML','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-ML','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-ML','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-ML','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-ML','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-ML','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-ML','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-ML','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-ML','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-ML','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-ML','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-ML','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-ML','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-ML','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-ML','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-ML','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-ML','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-ML','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-ML','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-ML','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-ML','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-ML','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-ML','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-ML','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-ML','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-ML','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-ML','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-ML','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-ML','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-ML','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-ML','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-ML','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-ML','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-ML','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-ML','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-ML','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-ML','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-ML','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-ML','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-ML','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-ML','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-ML','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-ML','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-ML','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-ML','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-ML','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-ML','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-ML','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-ML','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-ML','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-ML','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-ML','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-ML','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-ML','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-ML','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-ML','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-ML','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-ML','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-ML','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-ML','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-ML','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-ML','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-ML','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-ML','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-ML','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-ML','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-ML','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-ML','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-ML','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-ML','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-ML','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-ML','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-ML','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-ML','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-ML','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-ML','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-ML','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-ML','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-ML','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-ML','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-ML','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-ML','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-ML','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-ML','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-ML','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-ML','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-ML','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-ML','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-ML','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-ML','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-ML','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-ML','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-ML','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-ML','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-ML','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-ML','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-ML','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-ML','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-ML','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-ML','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-ML','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-ML','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-ML','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-ML','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-ML','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-ML','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-ML','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-ML','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-ML','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-ML','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-ML','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-ML','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-ML','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-ML','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-ML','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-ML','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-ML','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-ML','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-ML','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-ML','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-ML','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-ML','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-ML','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-ML','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-ML','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-ML','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-ML','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-ML','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-ML','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-ML','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-ML','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-ML','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-ML','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-ML','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-ML','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-ML','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-ML','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-ML','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-ML','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-ML','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-ML','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-ML','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-ML','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-ML','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-ML','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-ML','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-ML','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-ML','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-ML','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-ML','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-ML','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-ML','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-ML','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-ML','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-ML','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-ML','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-ML','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-ML','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-ML','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-ML','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-ML','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-ML','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-ML','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-ML','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-ML','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-ML','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-ML','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-ML','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-ML','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-ML','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-ML','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-ML','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-ML','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-ML','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-ML','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-ML','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-ML','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-ML','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-ML','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-ML','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-ML','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-ML','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-ML','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-ML','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-ML','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-ML','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-ML','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-ML','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-ML','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-ML','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-ML','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-ML','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-ML','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-ML','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-ML','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-ML','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-ML','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-ML','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-ML','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-ML','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-ML','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-ML','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-ML','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-ML','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-ML','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-ML','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-ML','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-ML','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-ML','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-ML','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-ML','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-ML','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-ML','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-ML','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-ML','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-ML','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-ML','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-ML','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-ML','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-ML','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-ML','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-ML','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-ML','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-ML','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-ML','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-ML','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-ML','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-ML','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-ML','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-ML','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-ML','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-ML','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-ML','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-ML','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-ML','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-ML','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-ML','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-ML','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-ML','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-ML','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-ML','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-ML','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-ML','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-ML','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-ML','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-ML','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-ML','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-ML','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-ML','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-ML','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-ML','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-ML','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-ML','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-ML','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-ML','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-ML','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-ML','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-ML','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-ML','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-ML','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-ML','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-ML','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-ML','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-ML','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-ML','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-ML','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-ML','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-ML','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-ML','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-ML','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-ML','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-ML','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-ML','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-ML','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-ML','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-ML','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-ML','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-ML','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-ML','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-ML','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-ML','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-ML','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-ML','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-ML','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-ML','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-ML','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-ML','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-ML','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-ML','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-ML','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-ML','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-ML','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-ML','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-ML','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-ML','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-ML','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-ML','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-ML','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-ML','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-ML','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-ML','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-ML','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-ML','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-ML','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-ML','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-ML','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-ML','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-ML','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-ML','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-ML','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-ML','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-ML','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-ML','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-ML','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-ML','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-ML','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-ML','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-ML','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-ML','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-ML','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-ML','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-ML','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-ML','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-ML','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-ML','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-ML','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-ML','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-ML','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-ML','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-ML','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-ML','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-ML','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-ML','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-ML','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-ML','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-ML','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-ML','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-ML','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-ML','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-ML','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-ML','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-ML','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-ML','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-ML','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-ML','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-ML','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-ML','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-ML','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-ML','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-ML','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-ML','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-ML','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-ML','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-ML','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-ML','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-ML','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-ML','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-ML','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-ML','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-ML','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-ML','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-ML','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-ML','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-ML','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-ML','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-ML','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-ML','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-ML','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-ML','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-ML','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-ML','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-ML','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-ML','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-ML','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-ML','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-ML','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-ML','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-ML','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-ML','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-ML','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-ML','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-ML','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-ML','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-ML','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-ML','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-ML','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-ML','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-ML','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-ML','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-ML','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-ML','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-ML','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-ML','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-ML','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-ML','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-ML','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-ML','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-ML','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-ML','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-ML','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-ML','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-ML','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-ML','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-ML','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-ML','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-ML','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-ML','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-ML','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-ML','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-ML','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-ML','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-ML','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-ML','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-ML','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-ML','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-ML','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-ML','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-ML','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-ML','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-ML','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-ML','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-ML','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-ML','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-ML','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-ML','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-ML','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-ML','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-ML','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-ML','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-ML','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-ML','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-ML','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-ML','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-ML','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-ML','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-ML','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-ML','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-ML','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-ML','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-ML','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-ML','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-ML','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-ML','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-ML','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-ML','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-ML','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-ML','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-ML','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-ML','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-ML','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-ML','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-ML','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-ML','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-ML','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-ML','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-ML','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-ML','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-ML','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-ML','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-ML','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-ML','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-ML','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-ML','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-ML','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-ML','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-ML','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-ML','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-ML','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-ML','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-ML','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-ML','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-ML','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-ML','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-ML','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-ML','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-ML','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-ML','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-ML','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-ML','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-ML','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-ML','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-ML','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-ML','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-ML','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-ML','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-ML','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-ML','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-ML','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-ML','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-ML','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-ML','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-ML','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-ML','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-ML','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-ML','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-ML','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-ML','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-ML','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-ML','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-ML','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-ML','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-ML','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-ML','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-ML','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-ML','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-ML','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-ML','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-ML','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-ML','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-ML','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-ML','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-ML','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-ML','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-ML','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-ML','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-ML','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-ML','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-ML','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-ML','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-ML','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-ML','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-ML','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-ML','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-ML','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-ML','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-ML','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-ML','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-ML','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-ML','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-ML','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-ML','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-ML','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-ML','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-ML','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-ML','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-ML','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-ML','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-ML','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-ML','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-ML','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-ML','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-ML','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-ML','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-ML','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-ML','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-ML','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-ML','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-ML','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-ML','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-ML','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-ML','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-ML','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-ML','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-ML','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-ML','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-ML','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-ML','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-ML','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-ML','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-ML','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-ML','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-ML','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-ML','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-ML','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-ML','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-ML','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-ML','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-ML','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-ML','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-ML','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-ML','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-ML','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-ML','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-ML','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-ML','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-ML','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-ML','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-ML','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-ML','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-ML','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-ML','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-ML','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-ML','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-ML','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-ML','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-ML','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-ML','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-ML','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-ML','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-ML','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-ML','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-ML','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-ML','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-ML','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-ML','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-ML','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-ML','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-ML','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-ML','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-ML','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-ML','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-ML','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-ML','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-ML','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-ML','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-ML','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-ML','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-ML','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-ML','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-ML','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-ML','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-ML','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-ML','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-ML','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-ML','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-ML','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-ML','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-ML','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-ML','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-ML','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-ML','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-ML','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-ML','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-ML','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-ML','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-ML','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-ML','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-ML','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-ML','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-ML','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-ML','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-ML','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-ML','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-ML','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-ML','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-ML','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-ML','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-ML','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-ML','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-ML','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-ML','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-ML','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-ML','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-ML','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-ML','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-ML','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-ML','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-ML','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-ML','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-ML','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-ML','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-ML','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-ML','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-ML','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-ML','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-ML','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-ML','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-ML','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-ML','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-ML','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-ML','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-ML','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-ML','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-ML','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-ML','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-ML','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-ML','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-ML','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-ML','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-ML','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-ML','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-ML','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-ML','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-ML','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-ML','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-ML','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-ML','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-ML','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-ML','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-ML','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-ML','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-ML','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-ML','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-ML','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-ML','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-ML','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-ML','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-ML','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-ML','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-ML','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-ML','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-ML','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-ML','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-ML','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-ML','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-ML','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-ML','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-ML','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-ML','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-ML','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-ML','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-ML','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-ML','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-ML','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-ML','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-ML','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-ML','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-ML','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-ML','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-ML','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-ML','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-ML','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-ML','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-ML','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-ML','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-ML','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-ML','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-ML','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-ML','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-ML','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-ML','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-ML','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-ML','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-ML','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-ML','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-ML','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-ML','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-ML','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-ML','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-ML','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-ML','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-ML','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-ML','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-ML','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-ML','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-ML','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-ML','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-ML','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-ML','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-ML','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-ML','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-ML','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-ML','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-ML','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-ML','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-ML','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-ML','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-ML','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-ML','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-ML','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-ML','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-ML','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-ML','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-ML','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-ML','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-ML','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-ML','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-ML','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-ML','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-ML','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-ML','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-ML','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-ML','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-ML','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-ML','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-ML','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-ML','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-ML','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-ML','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-ML','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-ML','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-ML','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-ML','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-ML','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-ML','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-ML','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-ML','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-ML','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-ML','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-ML','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-ML','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-ML','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-ML','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-ML','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-ML','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-ML','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-ML','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-ML','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-ML','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-ML','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-ML','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-ML','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-ML','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-ML','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-ML','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-ML','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-ML','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-ML','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-ML','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-ML','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-ML','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-ML','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-ML','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-ML','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-ML','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-ML','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-ML','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-ML','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-ML','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-ML','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-ML','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-ML','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-ML','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-ML','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-ML','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-ML','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-ML','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-ML','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-ML','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-ML','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-ML','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-ML','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-ML','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-ML','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-ML','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-ML','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-ML','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-ML','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-ML','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-ML','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-ML','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-ML','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-ML','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-ML','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-ML','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-ML','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-ML','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-ML','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-ML','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-ML','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-ML','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-ML','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-ML','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-ML','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-ML','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-ML','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-ML','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-ML','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-ML','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-ML','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-ML','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-ML','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-ML','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-ML','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-ML','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-ML','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-ML','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-ML','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-ML','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-ML','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-ML','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-ML','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-ML','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-ML','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-ML','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-ML','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-ML','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-ML','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-ML','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-ML','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-ML','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-ML','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-ML','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-ML','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-ML','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-ML','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-ML','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-ML','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-ML','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-ML','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-ML','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-ML','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-ML','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-ML','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-ML','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-ML','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-ML','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-ML','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-ML','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-ML','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-ML','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-ML','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-ML','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-ML','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-ML','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-ML','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-ML','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-ML','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-ML','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-ML','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-ML','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-ML','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-ML','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-ML','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-ML','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-ML','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-ML','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-ML','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-ML','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-ML','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-ML','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-ML','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-ML','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-ML','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-ML','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-ML','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-ML','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-ML','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-ML','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-ML','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-ML','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-ML','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-ML','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-ML','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-ML','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-ML','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-ML','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-ML','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-ML','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-ML','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-ML','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-ML','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-ML','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-ML','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-ML','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-ML','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-ML','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-ML','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-ML','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-ML','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-ML','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-ML','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-ML','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-ML','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-ML','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-ML','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-ML','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-ML','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-ML','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-ML','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-ML','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-ML','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-ML','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-ML','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-ML','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-ML','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-ML','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-ML','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-ML','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-ML','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-ML','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-ML','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-ML','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-ML','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-ML','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-ML','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-ML','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-ML','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-ML','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-ML','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-ML','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-ML','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-ML','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-ML','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-ML','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-ML','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-ML','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-ML','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-ML','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-ML','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-ML','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-ML','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-ML','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-ML','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-ML','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-ML','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-ML','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-ML','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-ML','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-ML','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-ML','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-ML','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-ML','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-ML','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-ML','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-ML','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-ML','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-ML','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-ML','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-ML','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-ML','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-ML','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-ML','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-ML','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-ML','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-ML','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-ML','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-ML','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-ML','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-ML','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-ML','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-ML','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-ML','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-ML','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-ML','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-ML','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-ML','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-ML','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-ML','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-ML','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-ML','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-ML','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-ML','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-ML','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-ML','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-ML','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-ML','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-ML','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-ML','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-ML','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-ML','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-ML','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-ML','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-ML','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-ML','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-ML','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-ML','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-ML','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-ML','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-ML','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-ML','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-ML','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-ML','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-ML','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-ML','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-ML','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-ML','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-ML','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-ML','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-ML','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-ML','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-ML','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-ML','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-ML','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-ML','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-ML','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-ML','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-ML','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-ML','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-ML','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-ML','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-ML','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-ML','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-ML','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-ML','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-ML','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-ML','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-ML','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-ML','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-ML','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-ML','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-ML','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-ML','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-ML','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-ML','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-ML','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-ML','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-ML','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-ML','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-ML','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-ML','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-ML','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-ML','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-ML','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-ML','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-ML','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-ML','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-ML','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-ML','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-ML','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-ML','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-ML','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-ML','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-ML','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-ML','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-ML','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-ML','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-ML','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-ML','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-ML','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-ML','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-ML','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-ML','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-ML','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-ML','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-ML','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-ML','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-ML','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-ML','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-ML','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-ML','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-ML','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-ML','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-ML','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-ML','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-ML','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-ML','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-ML','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-ML','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-ML','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-ML','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-ML','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-ML','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-ML','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-ML','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-ML','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-ML','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-ML','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-ML','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-ML','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-ML','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-ML','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-ML','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-ML','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-ML','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-ML','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-ML','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-ML','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-ML','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-ML','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-ML','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-ML','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-ML','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-ML','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-ML','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-ML','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-ML','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-ML','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-ML','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-ML','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-ML','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-ML','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-ML','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-ML','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-ML','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-ML','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-ML','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-ML','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-ML','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-ML','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-ML','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-ML','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-ML','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-ML','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-ML','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-ML','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-ML','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-ML','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-ML','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-ML','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-ML','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-ML','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-ML','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-ML','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-ML','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-ML','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-ML','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-ML','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-ML','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-ML','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-ML','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-ML','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-ML','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-ML','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-ML','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-ML','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-ML','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-ML','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-ML','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-ML','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-ML','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-ML','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-ML','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-ML','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-ML','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-ML','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-ML','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-ML','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-ML','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-ML','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-ML','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-ML','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-ML','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-ML','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-ML','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-ML','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-ML','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-ML','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-ML','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-ML','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-ML','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-ML','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-ML','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-ML','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-ML','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-ML','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-ML','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-ML','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-ML','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-ML','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-ML','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-ML','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-ML','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-ML','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-ML','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-ML','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-ML','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-ML','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-ML','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-ML','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-ML','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-ML','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-ML','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-ML','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-ML','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-ML','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-ML','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-ML','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-ML','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-ML','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-ML','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-ML','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-ML','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-ML','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-ML','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-ML','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-ML','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-ML','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-ML','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-ML','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-ML','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-ML','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-ML','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-ML','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-ML','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-ML','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-ML','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-ML','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-ML','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-ML','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-ML','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-ML','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-ML','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-ML','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-ML','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-ML','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-ML','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-ML','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-ML','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-ML','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-ML','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-ML','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-ML','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-ML','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-ML','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-ML','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-ML','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-ML','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-ML','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-ML','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-ML','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-ML','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-ML','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-ML','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-ML','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-ML','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-ML','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-ML','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-ML','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-ML','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-ML','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-ML','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-ML','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-ML','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-ML','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-ML','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-ML','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-ML','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-ML','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-ML','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-ML','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-ML','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-ML','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-ML','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-ML','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-ML','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-ML','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-ML','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-ML','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-ML','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-ML','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-ML','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-ML','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-ML','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-ML','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-ML','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-ML','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-ML','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-ML','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-ML','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-ML','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-ML','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-ML','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-ML','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-ML','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-ML','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-ML','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-ML','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-ML','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-ML','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-ML','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-ML','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-ML','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-ML','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-ML','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-ML','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-ML','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-ML','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-ML','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-ML','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-ML','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-ML','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-ML','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-ML','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-ML','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-ML','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-ML','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-ML','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-ML','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-ML','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-ML','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-ML','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-ML','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-ML','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-ML','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-ML','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-ML','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-ML','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-ML','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-ML','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-ML','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-ML','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-ML','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-ML','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-ML','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-ML','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-ML','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-ML','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-ML','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-ML','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-ML','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-ML','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-ML','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-ML','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-ML','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-ML','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-ML','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-ML','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-ML','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-ML','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-ML','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-ML','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-ML','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-ML','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-ML','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-ML','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-ML','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-ML','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-ML','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-ML','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-ML','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-ML','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-ML','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-ML','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-ML','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-ML','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-ML','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-ML','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-ML','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-ML','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-ML','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-ML','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-ML','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-ML','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-ML','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-ML','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-ML','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-ML','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-ML','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-ML','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-ML','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-ML','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-ML','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-ML','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-ML','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-ML','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-ML','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-ML','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-ML','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-ML','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-ML','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-ML','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-ML','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-ML','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-ML','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-ML','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-ML','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-ML','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-ML','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-ML','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-ML','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-ML','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-ML','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-ML','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-ML','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-ML','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-ML','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-ML','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-ML','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-ML','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-ML','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-ML','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-ML','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-ML','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-ML','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-ML','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-ML','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-ML','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-ML','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-ML','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-ML','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-ML','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-ML','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-ML','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-ML','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-ML','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-ML','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-ML','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-ML','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-ML','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-ML','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-ML','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-ML','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-ML','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-ML','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-ML','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-ML','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-ML','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-ML','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-ML','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-ML','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-ML','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-ML','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-ML','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-ML','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-ML','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-ML','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-ML','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-ML','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-ML','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-ML','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-ML','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-ML','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-ML','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-ML','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-ML','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-ML','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-ML','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-ML','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-ML','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-ML','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-ML','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-ML','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-ML','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-ML','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-ML','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-ML','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-ML','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-ML','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-ML','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-ML','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-ML','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-ML','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-ML','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql index b9fd39dbabb..19edd09e418 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-NE','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-NE','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-NE','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-NE','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-NE','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-NE','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-NE','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-NE','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-NE','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-NE','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-NE','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-NE','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-NE','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-NE','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-NE','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-NE','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-NE','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-NE','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-NE','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-NE','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-NE','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-NE','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-NE','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-NE','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-NE','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-NE','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-NE','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-NE','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-NE','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-NE','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-NE','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-NE','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-NE','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-NE','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-NE','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-NE','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-NE','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-NE','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-NE','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-NE','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-NE','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-NE','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-NE','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-NE','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-NE','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-NE','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-NE','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-NE','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-NE','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-NE','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-NE','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-NE','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-NE','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-NE','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-NE','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-NE','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-NE','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-NE','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-NE','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-NE','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-NE','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-NE','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-NE','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-NE','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-NE','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-NE','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-NE','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-NE','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-NE','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-NE','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-NE','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-NE','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-NE','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-NE','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-NE','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-NE','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-NE','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-NE','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-NE','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-NE','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-NE','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-NE','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-NE','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-NE','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-NE','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-NE','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-NE','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-NE','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-NE','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-NE','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-NE','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-NE','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-NE','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-NE','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-NE','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-NE','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-NE','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-NE','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-NE','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-NE','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-NE','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-NE','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-NE','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-NE','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-NE','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-NE','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-NE','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-NE','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-NE','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-NE','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-NE','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-NE','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-NE','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-NE','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-NE','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-NE','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-NE','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-NE','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-NE','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-NE','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-NE','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-NE','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-NE','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-NE','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-NE','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-NE','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-NE','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-NE','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-NE','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-NE','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-NE','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-NE','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-NE','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-NE','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-NE','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-NE','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-NE','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-NE','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-NE','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-NE','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-NE','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-NE','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-NE','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-NE','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-NE','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-NE','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-NE','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-NE','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-NE','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-NE','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-NE','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-NE','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-NE','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-NE','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-NE','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-NE','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-NE','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-NE','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-NE','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-NE','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-NE','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-NE','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-NE','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-NE','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-NE','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-NE','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-NE','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-NE','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-NE','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-NE','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-NE','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-NE','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-NE','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-NE','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-NE','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-NE','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-NE','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-NE','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-NE','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-NE','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-NE','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-NE','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-NE','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-NE','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-NE','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-NE','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-NE','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-NE','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-NE','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-NE','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-NE','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-NE','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-NE','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-NE','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-NE','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-NE','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-NE','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-NE','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-NE','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-NE','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-NE','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-NE','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-NE','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-NE','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-NE','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-NE','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-NE','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-NE','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-NE','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-NE','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-NE','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-NE','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-NE','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-NE','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-NE','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-NE','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-NE','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-NE','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-NE','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-NE','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-NE','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-NE','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-NE','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-NE','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-NE','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-NE','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-NE','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-NE','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-NE','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-NE','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-NE','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-NE','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-NE','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-NE','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-NE','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-NE','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-NE','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-NE','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-NE','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-NE','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-NE','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-NE','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-NE','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-NE','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-NE','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-NE','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-NE','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-NE','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-NE','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-NE','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-NE','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-NE','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-NE','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-NE','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-NE','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-NE','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-NE','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-NE','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-NE','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-NE','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-NE','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-NE','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-NE','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-NE','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-NE','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-NE','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-NE','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-NE','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-NE','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-NE','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-NE','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-NE','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-NE','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-NE','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-NE','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-NE','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-NE','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-NE','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-NE','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-NE','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-NE','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-NE','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-NE','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-NE','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-NE','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-NE','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-NE','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-NE','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-NE','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-NE','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-NE','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-NE','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-NE','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-NE','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-NE','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-NE','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-NE','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-NE','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-NE','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-NE','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-NE','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-NE','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-NE','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-NE','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-NE','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-NE','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-NE','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-NE','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-NE','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-NE','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-NE','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-NE','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-NE','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-NE','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-NE','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-NE','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-NE','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-NE','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-NE','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-NE','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-NE','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-NE','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-NE','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-NE','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-NE','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-NE','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-NE','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-NE','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-NE','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-NE','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-NE','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-NE','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-NE','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-NE','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-NE','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-NE','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-NE','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-NE','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-NE','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-NE','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-NE','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-NE','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-NE','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-NE','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-NE','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-NE','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-NE','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-NE','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-NE','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-NE','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-NE','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-NE','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-NE','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-NE','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-NE','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-NE','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-NE','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-NE','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-NE','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-NE','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-NE','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-NE','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-NE','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-NE','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-NE','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-NE','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-NE','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-NE','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-NE','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-NE','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-NE','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-NE','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-NE','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-NE','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-NE','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-NE','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-NE','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-NE','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-NE','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-NE','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-NE','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-NE','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-NE','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-NE','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-NE','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-NE','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-NE','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-NE','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-NE','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-NE','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-NE','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-NE','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-NE','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-NE','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-NE','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-NE','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-NE','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-NE','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-NE','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-NE','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-NE','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-NE','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-NE','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-NE','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-NE','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-NE','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-NE','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-NE','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-NE','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-NE','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-NE','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-NE','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-NE','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-NE','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-NE','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-NE','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-NE','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-NE','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-NE','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-NE','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-NE','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-NE','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-NE','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-NE','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-NE','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-NE','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-NE','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-NE','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-NE','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-NE','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-NE','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-NE','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-NE','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-NE','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-NE','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-NE','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-NE','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-NE','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-NE','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-NE','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-NE','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-NE','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-NE','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-NE','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-NE','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-NE','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-NE','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-NE','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-NE','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-NE','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-NE','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-NE','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-NE','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-NE','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-NE','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-NE','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-NE','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-NE','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-NE','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-NE','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-NE','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-NE','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-NE','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-NE','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-NE','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-NE','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-NE','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-NE','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-NE','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-NE','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-NE','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-NE','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-NE','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-NE','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-NE','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-NE','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-NE','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-NE','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-NE','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-NE','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-NE','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-NE','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-NE','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-NE','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-NE','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-NE','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-NE','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-NE','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-NE','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-NE','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-NE','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-NE','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-NE','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-NE','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-NE','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-NE','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-NE','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-NE','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-NE','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-NE','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-NE','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-NE','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-NE','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-NE','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-NE','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-NE','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-NE','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-NE','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-NE','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-NE','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-NE','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-NE','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-NE','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-NE','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-NE','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-NE','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-NE','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-NE','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-NE','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-NE','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-NE','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-NE','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-NE','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-NE','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-NE','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-NE','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-NE','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-NE','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-NE','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-NE','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-NE','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-NE','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-NE','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-NE','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-NE','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-NE','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-NE','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-NE','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-NE','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-NE','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-NE','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-NE','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-NE','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-NE','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-NE','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-NE','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-NE','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-NE','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-NE','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-NE','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-NE','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-NE','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-NE','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-NE','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-NE','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-NE','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-NE','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-NE','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-NE','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-NE','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-NE','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-NE','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-NE','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-NE','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-NE','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-NE','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-NE','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-NE','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-NE','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-NE','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-NE','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-NE','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-NE','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-NE','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-NE','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-NE','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-NE','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-NE','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-NE','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-NE','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-NE','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-NE','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-NE','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-NE','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-NE','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-NE','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-NE','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-NE','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-NE','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-NE','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-NE','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-NE','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-NE','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-NE','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-NE','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-NE','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-NE','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-NE','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-NE','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-NE','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-NE','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-NE','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-NE','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-NE','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-NE','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-NE','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-NE','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-NE','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-NE','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-NE','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-NE','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-NE','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-NE','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-NE','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-NE','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-NE','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-NE','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-NE','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-NE','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-NE','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-NE','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-NE','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-NE','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-NE','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-NE','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-NE','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-NE','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-NE','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-NE','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-NE','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-NE','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-NE','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-NE','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-NE','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-NE','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-NE','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-NE','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-NE','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-NE','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-NE','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-NE','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-NE','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-NE','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-NE','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-NE','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-NE','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-NE','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-NE','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-NE','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-NE','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-NE','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-NE','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-NE','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-NE','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-NE','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-NE','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-NE','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-NE','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-NE','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-NE','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-NE','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-NE','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-NE','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-NE','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-NE','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-NE','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-NE','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-NE','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-NE','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-NE','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-NE','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-NE','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-NE','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-NE','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-NE','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-NE','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-NE','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-NE','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-NE','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-NE','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-NE','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-NE','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-NE','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-NE','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-NE','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-NE','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-NE','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-NE','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-NE','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-NE','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-NE','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-NE','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-NE','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-NE','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-NE','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-NE','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-NE','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-NE','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-NE','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-NE','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-NE','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-NE','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-NE','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-NE','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-NE','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-NE','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-NE','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-NE','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-NE','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-NE','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-NE','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-NE','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-NE','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-NE','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-NE','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-NE','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-NE','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-NE','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-NE','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-NE','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-NE','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-NE','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-NE','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-NE','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-NE','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-NE','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-NE','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-NE','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-NE','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-NE','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-NE','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-NE','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-NE','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-NE','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-NE','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-NE','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-NE','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-NE','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-NE','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-NE','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-NE','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-NE','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-NE','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-NE','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-NE','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-NE','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-NE','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-NE','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-NE','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-NE','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-NE','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-NE','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-NE','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-NE','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-NE','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-NE','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-NE','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-NE','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-NE','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-NE','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-NE','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-NE','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-NE','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-NE','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-NE','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-NE','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-NE','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-NE','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-NE','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-NE','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-NE','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-NE','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-NE','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-NE','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-NE','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-NE','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-NE','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-NE','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-NE','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-NE','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-NE','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-NE','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-NE','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-NE','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-NE','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-NE','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-NE','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-NE','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-NE','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-NE','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-NE','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-NE','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-NE','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-NE','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-NE','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-NE','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-NE','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-NE','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-NE','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-NE','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-NE','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-NE','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-NE','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-NE','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-NE','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-NE','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-NE','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-NE','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-NE','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-NE','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-NE','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-NE','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-NE','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-NE','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-NE','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-NE','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-NE','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-NE','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-NE','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-NE','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-NE','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-NE','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-NE','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-NE','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-NE','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-NE','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-NE','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-NE','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-NE','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-NE','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-NE','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-NE','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-NE','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-NE','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-NE','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-NE','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-NE','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-NE','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-NE','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-NE','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-NE','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-NE','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-NE','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-NE','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-NE','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-NE','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-NE','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-NE','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-NE','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-NE','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-NE','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-NE','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-NE','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-NE','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-NE','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-NE','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-NE','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-NE','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-NE','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-NE','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-NE','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-NE','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-NE','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-NE','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-NE','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-NE','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-NE','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-NE','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-NE','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-NE','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-NE','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-NE','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-NE','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-NE','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-NE','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-NE','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-NE','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-NE','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-NE','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-NE','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-NE','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-NE','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-NE','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-NE','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-NE','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-NE','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-NE','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-NE','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-NE','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-NE','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-NE','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-NE','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-NE','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-NE','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-NE','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-NE','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-NE','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-NE','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-NE','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-NE','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-NE','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-NE','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-NE','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-NE','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-NE','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-NE','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-NE','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-NE','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-NE','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-NE','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-NE','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-NE','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-NE','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-NE','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-NE','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-NE','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-NE','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-NE','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-NE','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-NE','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-NE','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-NE','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-NE','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-NE','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-NE','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-NE','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-NE','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-NE','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-NE','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-NE','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-NE','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-NE','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-NE','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-NE','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-NE','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-NE','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-NE','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-NE','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-NE','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-NE','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-NE','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-NE','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-NE','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-NE','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-NE','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-NE','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-NE','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-NE','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-NE','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-NE','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-NE','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-NE','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-NE','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-NE','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-NE','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-NE','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-NE','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-NE','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-NE','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-NE','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-NE','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-NE','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-NE','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-NE','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-NE','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-NE','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-NE','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-NE','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-NE','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-NE','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-NE','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-NE','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-NE','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-NE','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-NE','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-NE','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-NE','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-NE','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-NE','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-NE','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-NE','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-NE','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-NE','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-NE','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-NE','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-NE','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-NE','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-NE','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-NE','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-NE','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-NE','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-NE','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-NE','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-NE','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-NE','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-NE','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-NE','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-NE','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-NE','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-NE','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-NE','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-NE','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-NE','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-NE','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-NE','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-NE','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-NE','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-NE','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-NE','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-NE','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-NE','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-NE','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-NE','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-NE','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-NE','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-NE','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-NE','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-NE','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-NE','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-NE','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-NE','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-NE','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-NE','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-NE','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-NE','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-NE','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-NE','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-NE','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-NE','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-NE','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-NE','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-NE','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-NE','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-NE','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-NE','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-NE','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-NE','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-NE','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-NE','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-NE','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-NE','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-NE','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-NE','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-NE','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-NE','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-NE','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-NE','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-NE','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-NE','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-NE','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-NE','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-NE','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-NE','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-NE','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-NE','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-NE','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-NE','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-NE','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-NE','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-NE','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-NE','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-NE','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-NE','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-NE','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-NE','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-NE','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-NE','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-NE','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-NE','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-NE','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-NE','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-NE','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-NE','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-NE','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-NE','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-NE','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-NE','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-NE','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-NE','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-NE','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-NE','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-NE','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-NE','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-NE','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-NE','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-NE','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-NE','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-NE','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-NE','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-NE','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-NE','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-NE','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-NE','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-NE','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-NE','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-NE','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-NE','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-NE','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-NE','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-NE','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-NE','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-NE','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-NE','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-NE','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-NE','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-NE','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-NE','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-NE','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-NE','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-NE','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-NE','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-NE','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-NE','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-NE','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-NE','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-NE','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-NE','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-NE','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-NE','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-NE','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-NE','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-NE','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-NE','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-NE','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-NE','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-NE','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-NE','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-NE','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-NE','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-NE','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-NE','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-NE','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-NE','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-NE','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-NE','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-NE','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-NE','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-NE','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-NE','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-NE','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-NE','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-NE','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-NE','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-NE','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-NE','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-NE','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-NE','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-NE','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-NE','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-NE','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-NE','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-NE','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-NE','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-NE','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-NE','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-NE','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-NE','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-NE','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-NE','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-NE','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-NE','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-NE','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-NE','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-NE','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-NE','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-NE','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-NE','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-NE','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-NE','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-NE','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-NE','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-NE','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-NE','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-NE','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-NE','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-NE','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-NE','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-NE','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-NE','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-NE','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-NE','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-NE','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-NE','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-NE','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-NE','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-NE','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-NE','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-NE','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-NE','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-NE','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-NE','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-NE','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-NE','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-NE','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-NE','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-NE','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-NE','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-NE','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-NE','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-NE','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-NE','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-NE','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-NE','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-NE','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-NE','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-NE','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-NE','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-NE','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-NE','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-NE','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-NE','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-NE','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-NE','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-NE','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-NE','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-NE','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-NE','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-NE','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-NE','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-NE','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-NE','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-NE','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-NE','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-NE','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-NE','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-NE','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-NE','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-NE','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-NE','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-NE','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-NE','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-NE','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-NE','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-NE','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-NE','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-NE','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-NE','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-NE','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-NE','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-NE','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-NE','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-NE','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-NE','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-NE','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-NE','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-NE','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-NE','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-NE','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-NE','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-NE','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-NE','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-NE','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-NE','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-NE','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-NE','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-NE','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-NE','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-NE','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-NE','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-NE','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-NE','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-NE','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-NE','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-NE','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-NE','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-NE','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-NE','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-NE','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-NE','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-NE','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-NE','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-NE','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-NE','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-NE','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-NE','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-NE','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-NE','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-NE','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-NE','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-NE','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-NE','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-NE','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-NE','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-NE','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-NE','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-NE','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-NE','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-NE','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-NE','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-NE','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-NE','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-NE','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-NE','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-NE','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-NE','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-NE','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-NE','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-NE','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-NE','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-NE','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-NE','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-NE','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-NE','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-NE','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-NE','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-NE','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-NE','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-NE','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-NE','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-NE','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-NE','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-NE','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-NE','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-NE','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-NE','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-NE','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-NE','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-NE','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-NE','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-NE','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-NE','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-NE','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-NE','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-NE','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-NE','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-NE','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-NE','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-NE','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-NE','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-NE','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-NE','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-NE','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-NE','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-NE','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-NE','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-NE','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-NE','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-NE','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-NE','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-NE','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-NE','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-NE','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-NE','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-NE','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-NE','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-NE','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-NE','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-NE','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-NE','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-NE','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-NE','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-NE','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-NE','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-NE','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-NE','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-NE','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-NE','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-NE','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-NE','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-NE','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-NE','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-NE','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-NE','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-NE','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-NE','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-NE','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-NE','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-NE','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-NE','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-NE','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-NE','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-NE','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-NE','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-NE','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-NE','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-NE','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-NE','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-NE','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-NE','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-NE','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-NE','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-NE','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-NE','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-NE','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-NE','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-NE','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-NE','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-NE','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-NE','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-NE','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-NE','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-NE','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-NE','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-NE','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-NE','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-NE','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-NE','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-NE','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-NE','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-NE','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-NE','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-NE','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-NE','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-NE','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-NE','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-NE','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-NE','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-NE','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-NE','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-NE','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-NE','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-NE','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-NE','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-NE','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-NE','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-NE','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-NE','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-NE','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-NE','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-NE','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-NE','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-NE','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-NE','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-NE','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-NE','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-NE','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-NE','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-NE','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-NE','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-NE','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-NE','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-NE','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-NE','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-NE','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-NE','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-NE','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-NE','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-NE','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-NE','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-NE','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-NE','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-NE','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-NE','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-NE','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-NE','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-NE','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-NE','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-NE','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-NE','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-NE','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-NE','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-NE','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-NE','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-NE','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-NE','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-NE','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-NE','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-NE','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-NE','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-NE','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-NE','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-NE','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-NE','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-NE','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-NE','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-NE','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-NE','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-NE','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-NE','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-NE','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-NE','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-NE','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-NE','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-NE','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-NE','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-NE','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-NE','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-NE','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-NE','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-NE','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-NE','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-NE','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-NE','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-NE','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-NE','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-NE','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-NE','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-NE','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-NE','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-NE','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-NE','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-NE','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-NE','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-NE','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-NE','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-NE','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-NE','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-NE','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-NE','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-NE','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-NE','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-NE','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-NE','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-NE','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-NE','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-NE','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-NE','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-NE','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-NE','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-NE','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-NE','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-NE','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-NE','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-NE','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-NE','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-NE','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-NE','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-NE','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-NE','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-NE','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-NE','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-NE','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-NE','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-NE','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-NE','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-NE','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-NE','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-NE','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-NE','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-NE','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-NE','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-NE','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-NE','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-NE','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-NE','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-NE','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-NE','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-NE','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-NE','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-NE','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-NE','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-NE','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-NE','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-NE','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-NE','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-NE','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-NE','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-NE','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-NE','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-NE','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-NE','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-NE','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-NE','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-NE','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-NE','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-NE','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-NE','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-NE','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-NE','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-NE','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-NE','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-NE','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-NE','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-NE','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-NE','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-NE','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-NE','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-NE','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-NE','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-NE','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-NE','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-NE','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-NE','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-NE','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-NE','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-NE','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-NE','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-NE','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-NE','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-NE','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-NE','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-NE','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-NE','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-NE','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-NE','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-NE','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-NE','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-NE','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-NE','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-NE','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-NE','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-NE','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-NE','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-NE','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-NE','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-NE','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-NE','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-NE','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-NE','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-NE','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-NE','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-NE','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-NE','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-NE','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-NE','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-NE','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-NE','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-NE','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-NE','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-NE','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-NE','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-NE','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-NE','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-NE','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-NE','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-NE','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-NE','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-NE','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-NE','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-NE','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-NE','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-NE','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-NE','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-NE','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-NE','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-NE','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-NE','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-NE','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-NE','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-NE','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-NE','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-NE','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-NE','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-NE','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-NE','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-NE','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-NE','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-NE','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-NE','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-NE','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-NE','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-NE','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-NE','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-NE','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-NE','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-NE','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-NE','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-NE','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-NE','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-NE','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-NE','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-NE','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-NE','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-NE','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-NE','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-NE','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-NE','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-NE','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-NE','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-NE','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-NE','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-NE','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-NE','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-NE','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-NE','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-NE','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-NE','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-NE','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-NE','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-NE','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-NE','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-NE','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-NE','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-NE','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-NE','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-NE','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-NE','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-NE','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-NE','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-NE','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-NE','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-NE','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-NE','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-NE','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-NE','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-NE','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-NE','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-NE','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-NE','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-NE','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-NE','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-NE','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-NE','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-NE','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-NE','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-NE','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-NE','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-NE','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-NE','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-NE','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-NE','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-NE','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-NE','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-NE','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-NE','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-NE','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-NE','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-NE','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-NE','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-NE','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-NE','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-NE','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-NE','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-NE','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-NE','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-NE','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-NE','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-NE','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-NE','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-NE','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-NE','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-NE','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-NE','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-NE','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-NE','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-NE','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-NE','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-NE','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-NE','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-NE','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-NE','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-NE','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-NE','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-NE','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-NE','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-NE','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-NE','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-NE','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-NE','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-NE','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-NE','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-NE','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-NE','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-NE','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-NE','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-NE','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-NE','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-NE','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-NE','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-NE','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-NE','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-NE','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-NE','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-NE','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-NE','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-NE','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-NE','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-NE','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-NE','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-NE','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-NE','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-NE','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-NE','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-NE','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-NE','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-NE','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-NE','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-NE','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-NE','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-NE','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-NE','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-NE','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-NE','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-NE','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-NE','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-NE','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-NE','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-NE','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-NE','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-NE','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-NE','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-NE','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-NE','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-NE','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-NE','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-NE','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-NE','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-NE','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-NE','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-NE','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-NE','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-NE','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-NE','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-NE','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-NE','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-NE','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-NE','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-NE','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-NE','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-NE','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-NE','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-NE','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-NE','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-NE','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-NE','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-NE','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-NE','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-NE','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-NE','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-NE','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-NE','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-NE','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-NE','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-NE','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-NE','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-NE','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-NE','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-NE','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-NE','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-NE','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-NE','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-NE','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-NE','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-NE','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-NE','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-NE','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-NE','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-NE','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-NE','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-NE','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-NE','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-NE','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-NE','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-NE','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-NE','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-NE','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-NE','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-NE','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-NE','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-NE','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-NE','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-NE','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-NE','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-NE','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-NE','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-NE','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-NE','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-NE','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-NE','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-NE','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-NE','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-NE','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-NE','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-NE','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-NE','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-NE','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-NE','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-NE','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-NE','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-NE','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-NE','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-NE','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-NE','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-NE','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-NE','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-NE','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-NE','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-NE','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-NE','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-NE','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-NE','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-NE','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-NE','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-NE','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-NE','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-NE','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-NE','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-NE','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-NE','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-NE','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-NE','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-NE','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-NE','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-NE','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-NE','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-NE','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-NE','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-NE','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-NE','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-NE','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-NE','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-NE','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-NE','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-NE','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-NE','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-NE','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-NE','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-NE','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-NE','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-NE','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-NE','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-NE','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-NE','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-NE','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-NE','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-NE','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-NE','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-NE','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-NE','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-NE','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-NE','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-NE','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-NE','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-NE','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-NE','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-NE','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-NE','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-NE','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-NE','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-NE','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-NE','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-NE','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-NE','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-NE','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-NE','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-NE','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-NE','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-NE','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-NE','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-NE','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-NE','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-NE','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-NE','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-NE','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-NE','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-NE','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-NE','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-NE','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-NE','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-NE','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-NE','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-NE','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-NE','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-NE','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-NE','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-NE','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-NE','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-NE','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-NE','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-NE','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-NE','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-NE','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-NE','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-NE','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-NE','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-NE','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-NE','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-NE','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-NE','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-NE','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-NE','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-NE','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-NE','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-NE','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-NE','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-NE','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-NE','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-NE','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-NE','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-NE','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-NE','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-NE','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-NE','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-NE','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-NE','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-NE','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-NE','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-NE','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-NE','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-NE','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-NE','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-NE','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-NE','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-NE','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-NE','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-NE','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-NE','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-NE','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-NE','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-NE','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-NE','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-NE','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-NE','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-NE','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-NE','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-NE','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-NE','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-NE','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-NE','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-NE','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-NE','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-NE','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-NE','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-NE','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-NE','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-NE','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-NE','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-NE','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-NE','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-NE','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-NE','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-NE','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-NE','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-NE','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql index d09bcfee961..60a10c80054 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-SN','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-SN','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-SN','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-SN','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-SN','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-SN','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-SN','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-SN','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-SN','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-SN','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-SN','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-SN','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-SN','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-SN','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-SN','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-SN','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-SN','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-SN','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-SN','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-SN','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-SN','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-SN','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-SN','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-SN','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-SN','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-SN','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-SN','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-SN','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-SN','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-SN','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-SN','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-SN','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-SN','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-SN','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-SN','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-SN','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-SN','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-SN','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-SN','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-SN','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-SN','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-SN','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-SN','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-SN','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-SN','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-SN','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-SN','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-SN','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-SN','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-SN','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-SN','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-SN','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-SN','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-SN','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-SN','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-SN','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-SN','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-SN','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-SN','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-SN','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-SN','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-SN','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-SN','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-SN','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-SN','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-SN','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-SN','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-SN','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-SN','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-SN','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-SN','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-SN','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-SN','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-SN','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-SN','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-SN','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-SN','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-SN','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-SN','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-SN','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-SN','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-SN','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-SN','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-SN','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-SN','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-SN','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-SN','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-SN','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-SN','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-SN','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-SN','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-SN','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-SN','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-SN','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-SN','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-SN','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-SN','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-SN','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-SN','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-SN','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-SN','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-SN','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-SN','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-SN','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-SN','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-SN','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-SN','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-SN','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-SN','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-SN','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-SN','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-SN','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-SN','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-SN','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-SN','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-SN','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-SN','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-SN','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-SN','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-SN','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-SN','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-SN','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-SN','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-SN','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-SN','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-SN','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-SN','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-SN','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-SN','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-SN','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-SN','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-SN','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-SN','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-SN','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-SN','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-SN','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-SN','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-SN','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-SN','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-SN','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-SN','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-SN','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-SN','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-SN','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-SN','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-SN','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-SN','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-SN','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-SN','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-SN','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-SN','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-SN','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-SN','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-SN','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-SN','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-SN','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-SN','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-SN','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-SN','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-SN','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-SN','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-SN','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-SN','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-SN','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-SN','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-SN','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-SN','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-SN','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-SN','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-SN','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-SN','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-SN','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-SN','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-SN','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-SN','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-SN','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-SN','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-SN','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-SN','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-SN','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-SN','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-SN','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-SN','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-SN','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-SN','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-SN','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-SN','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-SN','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-SN','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-SN','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-SN','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-SN','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-SN','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-SN','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-SN','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-SN','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-SN','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-SN','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-SN','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-SN','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-SN','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-SN','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-SN','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-SN','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-SN','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-SN','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-SN','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-SN','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-SN','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-SN','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-SN','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-SN','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-SN','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-SN','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-SN','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-SN','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-SN','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-SN','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-SN','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-SN','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-SN','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-SN','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-SN','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-SN','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-SN','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-SN','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-SN','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-SN','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-SN','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-SN','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-SN','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-SN','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-SN','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-SN','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-SN','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-SN','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-SN','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-SN','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-SN','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-SN','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-SN','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-SN','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-SN','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-SN','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-SN','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-SN','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-SN','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-SN','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-SN','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-SN','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-SN','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-SN','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-SN','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-SN','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-SN','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-SN','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-SN','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-SN','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-SN','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-SN','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-SN','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-SN','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-SN','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-SN','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-SN','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-SN','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-SN','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-SN','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-SN','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-SN','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-SN','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-SN','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-SN','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-SN','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-SN','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-SN','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-SN','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-SN','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-SN','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-SN','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-SN','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-SN','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-SN','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-SN','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-SN','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-SN','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-SN','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-SN','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-SN','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-SN','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-SN','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-SN','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-SN','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-SN','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-SN','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-SN','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-SN','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-SN','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-SN','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-SN','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-SN','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-SN','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-SN','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-SN','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-SN','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-SN','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-SN','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-SN','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-SN','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-SN','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-SN','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-SN','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-SN','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-SN','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-SN','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-SN','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-SN','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-SN','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-SN','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-SN','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-SN','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-SN','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-SN','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-SN','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-SN','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-SN','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-SN','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-SN','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-SN','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-SN','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-SN','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-SN','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-SN','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-SN','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-SN','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-SN','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-SN','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-SN','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-SN','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-SN','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-SN','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-SN','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-SN','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-SN','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-SN','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-SN','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-SN','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-SN','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-SN','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-SN','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-SN','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-SN','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-SN','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-SN','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-SN','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-SN','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-SN','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-SN','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-SN','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-SN','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-SN','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-SN','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-SN','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-SN','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-SN','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-SN','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-SN','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-SN','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-SN','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-SN','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-SN','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-SN','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-SN','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-SN','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-SN','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-SN','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-SN','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-SN','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-SN','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-SN','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-SN','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-SN','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-SN','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-SN','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-SN','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-SN','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-SN','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-SN','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-SN','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-SN','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-SN','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-SN','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-SN','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-SN','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-SN','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-SN','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-SN','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-SN','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-SN','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-SN','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-SN','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-SN','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-SN','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-SN','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-SN','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-SN','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-SN','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-SN','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-SN','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-SN','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-SN','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-SN','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-SN','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-SN','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-SN','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-SN','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-SN','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-SN','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-SN','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-SN','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-SN','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-SN','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-SN','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-SN','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-SN','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-SN','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-SN','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-SN','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-SN','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-SN','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-SN','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-SN','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-SN','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-SN','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-SN','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-SN','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-SN','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-SN','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-SN','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-SN','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-SN','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-SN','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-SN','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-SN','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-SN','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-SN','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-SN','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-SN','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-SN','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-SN','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-SN','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-SN','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-SN','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-SN','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-SN','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-SN','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-SN','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-SN','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-SN','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-SN','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-SN','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-SN','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-SN','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-SN','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-SN','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-SN','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-SN','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-SN','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-SN','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-SN','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-SN','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-SN','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-SN','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-SN','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-SN','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-SN','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-SN','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-SN','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-SN','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-SN','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-SN','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-SN','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-SN','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-SN','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-SN','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-SN','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-SN','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-SN','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-SN','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-SN','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-SN','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-SN','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-SN','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-SN','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-SN','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-SN','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-SN','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-SN','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-SN','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-SN','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-SN','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-SN','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-SN','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-SN','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-SN','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-SN','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-SN','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-SN','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-SN','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-SN','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-SN','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-SN','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-SN','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-SN','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-SN','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-SN','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-SN','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-SN','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-SN','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-SN','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-SN','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-SN','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-SN','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-SN','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-SN','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-SN','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-SN','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-SN','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-SN','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-SN','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-SN','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-SN','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-SN','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-SN','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-SN','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-SN','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-SN','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-SN','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-SN','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-SN','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-SN','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-SN','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-SN','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-SN','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-SN','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-SN','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-SN','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-SN','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-SN','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-SN','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-SN','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-SN','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-SN','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-SN','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-SN','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-SN','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-SN','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-SN','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-SN','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-SN','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-SN','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-SN','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-SN','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-SN','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-SN','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-SN','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-SN','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-SN','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-SN','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-SN','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-SN','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-SN','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-SN','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-SN','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-SN','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-SN','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-SN','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-SN','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-SN','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-SN','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-SN','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-SN','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-SN','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-SN','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-SN','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-SN','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-SN','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-SN','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-SN','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-SN','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-SN','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-SN','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-SN','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-SN','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-SN','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-SN','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-SN','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-SN','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-SN','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-SN','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-SN','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-SN','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-SN','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-SN','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-SN','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-SN','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-SN','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-SN','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-SN','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-SN','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-SN','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-SN','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-SN','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-SN','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-SN','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-SN','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-SN','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-SN','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-SN','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-SN','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-SN','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-SN','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-SN','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-SN','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-SN','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-SN','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-SN','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-SN','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-SN','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-SN','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-SN','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-SN','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-SN','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-SN','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-SN','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-SN','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-SN','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-SN','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-SN','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-SN','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-SN','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-SN','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-SN','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-SN','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-SN','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-SN','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-SN','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-SN','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-SN','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-SN','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-SN','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-SN','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-SN','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-SN','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-SN','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-SN','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-SN','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-SN','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-SN','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-SN','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-SN','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-SN','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-SN','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-SN','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-SN','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-SN','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-SN','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-SN','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-SN','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-SN','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-SN','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-SN','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-SN','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-SN','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-SN','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-SN','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-SN','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-SN','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-SN','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-SN','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-SN','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-SN','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-SN','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-SN','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-SN','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-SN','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-SN','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-SN','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-SN','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-SN','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-SN','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-SN','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-SN','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-SN','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-SN','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-SN','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-SN','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-SN','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-SN','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-SN','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-SN','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-SN','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-SN','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-SN','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-SN','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-SN','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-SN','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-SN','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-SN','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-SN','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-SN','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-SN','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-SN','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-SN','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-SN','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-SN','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-SN','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-SN','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-SN','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-SN','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-SN','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-SN','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-SN','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-SN','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-SN','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-SN','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-SN','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-SN','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-SN','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-SN','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-SN','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-SN','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-SN','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-SN','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-SN','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-SN','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-SN','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-SN','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-SN','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-SN','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-SN','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-SN','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-SN','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-SN','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-SN','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-SN','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-SN','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-SN','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-SN','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-SN','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-SN','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-SN','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-SN','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-SN','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-SN','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-SN','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-SN','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-SN','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-SN','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-SN','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-SN','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-SN','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-SN','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-SN','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-SN','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-SN','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-SN','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-SN','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-SN','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-SN','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-SN','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-SN','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-SN','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-SN','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-SN','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-SN','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-SN','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-SN','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-SN','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-SN','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-SN','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-SN','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-SN','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-SN','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-SN','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-SN','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-SN','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-SN','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-SN','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-SN','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-SN','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-SN','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-SN','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-SN','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-SN','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-SN','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-SN','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-SN','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-SN','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-SN','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-SN','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-SN','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-SN','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-SN','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-SN','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-SN','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-SN','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-SN','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-SN','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-SN','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-SN','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-SN','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-SN','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-SN','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-SN','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-SN','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-SN','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-SN','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-SN','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-SN','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-SN','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-SN','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-SN','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-SN','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-SN','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-SN','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-SN','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-SN','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-SN','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-SN','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-SN','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-SN','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-SN','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-SN','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-SN','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-SN','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-SN','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-SN','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-SN','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-SN','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-SN','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-SN','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-SN','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-SN','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-SN','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-SN','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-SN','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-SN','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-SN','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-SN','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-SN','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-SN','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-SN','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-SN','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-SN','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-SN','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-SN','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-SN','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-SN','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-SN','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-SN','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-SN','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-SN','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-SN','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-SN','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-SN','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-SN','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-SN','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-SN','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-SN','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-SN','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-SN','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-SN','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-SN','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-SN','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-SN','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-SN','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-SN','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-SN','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-SN','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-SN','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-SN','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-SN','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-SN','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-SN','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-SN','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-SN','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-SN','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-SN','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-SN','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-SN','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-SN','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-SN','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-SN','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-SN','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-SN','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-SN','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-SN','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-SN','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-SN','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-SN','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-SN','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-SN','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-SN','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-SN','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-SN','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-SN','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-SN','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-SN','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-SN','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-SN','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-SN','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-SN','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-SN','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-SN','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-SN','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-SN','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-SN','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-SN','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-SN','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-SN','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-SN','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-SN','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-SN','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-SN','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-SN','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-SN','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-SN','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-SN','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-SN','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-SN','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-SN','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-SN','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-SN','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-SN','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-SN','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-SN','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-SN','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-SN','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-SN','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-SN','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-SN','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-SN','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-SN','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-SN','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-SN','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-SN','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-SN','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-SN','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-SN','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-SN','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-SN','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-SN','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-SN','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-SN','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-SN','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-SN','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-SN','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-SN','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-SN','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-SN','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-SN','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-SN','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-SN','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-SN','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-SN','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-SN','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-SN','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-SN','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-SN','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-SN','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-SN','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-SN','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-SN','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-SN','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-SN','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-SN','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-SN','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-SN','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-SN','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-SN','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-SN','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-SN','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-SN','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-SN','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-SN','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-SN','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-SN','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-SN','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-SN','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-SN','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-SN','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-SN','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-SN','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-SN','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-SN','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-SN','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-SN','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-SN','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-SN','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-SN','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-SN','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-SN','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-SN','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-SN','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-SN','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-SN','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-SN','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-SN','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-SN','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-SN','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-SN','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-SN','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-SN','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-SN','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-SN','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-SN','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-SN','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-SN','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-SN','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-SN','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-SN','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-SN','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-SN','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-SN','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-SN','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-SN','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-SN','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-SN','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-SN','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-SN','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-SN','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-SN','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-SN','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-SN','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-SN','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-SN','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-SN','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-SN','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-SN','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-SN','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-SN','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-SN','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-SN','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-SN','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-SN','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-SN','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-SN','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-SN','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-SN','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-SN','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-SN','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-SN','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-SN','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-SN','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-SN','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-SN','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-SN','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-SN','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-SN','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-SN','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-SN','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-SN','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-SN','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-SN','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-SN','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-SN','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-SN','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-SN','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-SN','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-SN','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-SN','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-SN','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-SN','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-SN','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-SN','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-SN','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-SN','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-SN','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-SN','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-SN','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-SN','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-SN','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-SN','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-SN','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-SN','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-SN','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-SN','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-SN','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-SN','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-SN','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-SN','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-SN','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-SN','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-SN','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-SN','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-SN','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-SN','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-SN','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-SN','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-SN','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-SN','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-SN','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-SN','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-SN','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-SN','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-SN','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-SN','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-SN','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-SN','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-SN','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-SN','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-SN','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-SN','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-SN','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-SN','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-SN','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-SN','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-SN','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-SN','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-SN','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-SN','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-SN','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-SN','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-SN','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-SN','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-SN','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-SN','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-SN','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-SN','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-SN','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-SN','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-SN','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-SN','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-SN','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-SN','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-SN','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-SN','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-SN','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-SN','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-SN','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-SN','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-SN','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-SN','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-SN','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-SN','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-SN','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-SN','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-SN','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-SN','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-SN','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-SN','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-SN','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-SN','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-SN','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-SN','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-SN','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-SN','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-SN','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-SN','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-SN','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-SN','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-SN','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-SN','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-SN','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-SN','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-SN','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-SN','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-SN','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-SN','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-SN','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-SN','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-SN','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-SN','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-SN','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-SN','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-SN','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-SN','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-SN','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-SN','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-SN','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-SN','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-SN','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-SN','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-SN','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-SN','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-SN','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-SN','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-SN','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-SN','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-SN','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-SN','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-SN','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-SN','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-SN','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-SN','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-SN','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-SN','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-SN','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-SN','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-SN','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-SN','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-SN','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-SN','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-SN','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-SN','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-SN','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-SN','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-SN','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-SN','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-SN','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-SN','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-SN','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-SN','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-SN','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-SN','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-SN','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-SN','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-SN','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-SN','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-SN','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-SN','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-SN','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-SN','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-SN','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-SN','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-SN','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-SN','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-SN','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-SN','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-SN','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-SN','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-SN','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-SN','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-SN','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-SN','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-SN','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-SN','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-SN','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-SN','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-SN','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-SN','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-SN','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-SN','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-SN','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-SN','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-SN','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-SN','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-SN','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-SN','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-SN','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-SN','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-SN','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-SN','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-SN','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-SN','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-SN','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-SN','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-SN','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-SN','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-SN','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-SN','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-SN','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-SN','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-SN','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-SN','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-SN','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-SN','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-SN','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-SN','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-SN','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-SN','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-SN','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-SN','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-SN','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-SN','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-SN','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-SN','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-SN','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-SN','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-SN','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-SN','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-SN','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-SN','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-SN','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-SN','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-SN','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-SN','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-SN','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-SN','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-SN','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-SN','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-SN','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-SN','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-SN','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-SN','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-SN','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-SN','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-SN','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-SN','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-SN','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-SN','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-SN','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-SN','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-SN','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-SN','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-SN','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-SN','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-SN','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-SN','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-SN','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-SN','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-SN','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-SN','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-SN','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-SN','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-SN','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-SN','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-SN','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-SN','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-SN','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-SN','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-SN','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-SN','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-SN','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-SN','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-SN','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-SN','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-SN','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-SN','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-SN','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-SN','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-SN','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-SN','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-SN','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-SN','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-SN','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-SN','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-SN','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-SN','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-SN','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-SN','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-SN','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-SN','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-SN','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-SN','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-SN','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-SN','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-SN','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-SN','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-SN','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-SN','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-SN','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-SN','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-SN','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-SN','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-SN','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-SN','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-SN','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-SN','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-SN','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-SN','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-SN','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-SN','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-SN','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-SN','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-SN','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-SN','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-SN','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-SN','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-SN','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-SN','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-SN','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-SN','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-SN','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-SN','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-SN','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-SN','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-SN','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-SN','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-SN','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-SN','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-SN','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-SN','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-SN','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-SN','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-SN','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-SN','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-SN','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-SN','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-SN','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-SN','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-SN','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-SN','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-SN','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-SN','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-SN','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-SN','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-SN','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-SN','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-SN','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-SN','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-SN','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-SN','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-SN','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-SN','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-SN','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-SN','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-SN','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-SN','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-SN','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-SN','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-SN','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-SN','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-SN','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-SN','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-SN','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-SN','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-SN','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-SN','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-SN','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-SN','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-SN','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-SN','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-SN','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-SN','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-SN','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-SN','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-SN','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-SN','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-SN','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-SN','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-SN','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-SN','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-SN','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-SN','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-SN','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-SN','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-SN','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-SN','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-SN','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-SN','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-SN','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-SN','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-SN','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-SN','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-SN','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-SN','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-SN','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-SN','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-SN','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-SN','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-SN','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-SN','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-SN','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-SN','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-SN','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-SN','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-SN','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-SN','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-SN','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-SN','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-SN','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-SN','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-SN','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-SN','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-SN','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-SN','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-SN','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-SN','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-SN','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-SN','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-SN','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-SN','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-SN','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-SN','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-SN','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-SN','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-SN','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-SN','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-SN','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-SN','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-SN','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-SN','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-SN','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-SN','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-SN','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-SN','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-SN','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-SN','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-SN','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-SN','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-SN','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-SN','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-SN','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-SN','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-SN','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-SN','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-SN','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-SN','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-SN','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-SN','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-SN','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-SN','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-SN','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-SN','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-SN','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-SN','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-SN','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-SN','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-SN','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-SN','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-SN','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-SN','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-SN','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-SN','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-SN','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-SN','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-SN','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-SN','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-SN','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-SN','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-SN','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-SN','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-SN','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-SN','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-SN','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-SN','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-SN','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-SN','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-SN','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-SN','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-SN','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-SN','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-SN','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-SN','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-SN','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-SN','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-SN','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-SN','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-SN','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-SN','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-SN','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-SN','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-SN','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-SN','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-SN','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-SN','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-SN','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-SN','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-SN','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-SN','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-SN','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-SN','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-SN','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-SN','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-SN','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-SN','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-SN','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-SN','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-SN','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-SN','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-SN','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-SN','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-SN','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-SN','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-SN','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-SN','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-SN','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-SN','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-SN','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-SN','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-SN','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-SN','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-SN','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-SN','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-SN','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-SN','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-SN','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-SN','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-SN','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-SN','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-SN','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-SN','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-SN','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-SN','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-SN','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-SN','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-SN','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-SN','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-SN','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-SN','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-SN','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-SN','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-SN','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-SN','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-SN','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-SN','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-SN','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-SN','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-SN','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-SN','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-SN','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-SN','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-SN','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-SN','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-SN','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-SN','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-SN','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-SN','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-SN','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-SN','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-SN','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-SN','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-SN','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-SN','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-SN','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-SN','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-SN','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-SN','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-SN','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-SN','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-SN','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-SN','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-SN','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-SN','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-SN','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-SN','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-SN','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-SN','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-SN','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-SN','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-SN','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-SN','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-SN','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-SN','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-SN','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-SN','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-SN','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-SN','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-SN','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-SN','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-SN','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-SN','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-SN','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-SN','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-SN','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-SN','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-SN','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-SN','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-SN','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-SN','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-SN','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-SN','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-SN','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-SN','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-SN','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-SN','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-SN','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-SN','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-SN','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-SN','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-SN','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-SN','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-SN','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-SN','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-SN','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-SN','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-SN','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-SN','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-SN','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-SN','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-SN','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-SN','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-SN','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-SN','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-SN','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-SN','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-SN','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-SN','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-SN','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-SN','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-SN','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-SN','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-SN','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-SN','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-SN','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-SN','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-SN','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-SN','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-SN','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-SN','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-SN','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-SN','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-SN','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-SN','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-SN','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-SN','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-SN','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-SN','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-SN','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-SN','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-SN','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-SN','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-SN','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-SN','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-SN','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-SN','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-SN','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-SN','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-SN','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-SN','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-SN','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-SN','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-SN','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-SN','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-SN','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-SN','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-SN','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-SN','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-SN','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-SN','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-SN','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-SN','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-SN','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-SN','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-SN','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-SN','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-SN','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-SN','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-SN','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-SN','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-SN','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-SN','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-SN','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-SN','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-SN','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-SN','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-SN','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-SN','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-SN','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-SN','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-SN','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-SN','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-SN','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-SN','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-SN','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-SN','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-SN','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-SN','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-SN','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-SN','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-SN','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-SN','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-SN','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-SN','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-SN','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-SN','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-SN','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-SN','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-SN','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-SN','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-SN','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-SN','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-SN','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-SN','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-SN','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-SN','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-SN','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-SN','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-SN','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-SN','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-SN','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-SN','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-SN','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-SN','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-SN','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-SN','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-SN','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-SN','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-SN','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-SN','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-SN','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-SN','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-SN','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-SN','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-SN','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-SN','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-SN','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-SN','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-SN','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-SN','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-SN','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-SN','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-SN','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-SN','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-SN','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-SN','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-SN','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-SN','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-SN','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-SN','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-SN','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-SN','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-SN','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-SN','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-SN','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-SN','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-SN','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-SN','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-SN','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-SN','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-SN','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-SN','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-SN','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-SN','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-SN','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-SN','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-SN','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-SN','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-SN','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-SN','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-SN','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-SN','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-SN','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-SN','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-SN','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-SN','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-SN','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-SN','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-SN','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-SN','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-SN','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-SN','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-SN','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-SN','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-SN','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-SN','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-SN','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-SN','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-SN','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-SN','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-SN','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-SN','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-SN','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-SN','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-SN','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-SN','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-SN','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-SN','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-SN','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-SN','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-SN','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-SN','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-SN','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-SN','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-SN','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-SN','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-SN','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-SN','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-SN','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-SN','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-SN','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-SN','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-SN','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-SN','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-SN','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-SN','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-SN','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-SN','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-SN','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-SN','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-SN','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-SN','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-SN','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-SN','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-SN','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-SN','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-SN','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-SN','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-SN','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-SN','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-SN','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-SN','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-SN','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-SN','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-SN','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-SN','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-SN','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-SN','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-SN','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-SN','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-SN','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-SN','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-SN','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-SN','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-SN','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-SN','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-SN','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-SN','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-SN','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-SN','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-SN','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-SN','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-SN','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-SN','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-SN','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-SN','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-SN','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-SN','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-SN','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-SN','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-SN','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-SN','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-SN','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-SN','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-SN','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-SN','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-SN','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-SN','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-SN','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-SN','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-SN','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-SN','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-SN','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-SN','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-SN','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-SN','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-SN','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-SN','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-SN','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-SN','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-SN','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-SN','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-SN','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-SN','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-SN','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-SN','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-SN','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-SN','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-SN','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-SN','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-SN','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-SN','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-SN','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-SN','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-SN','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-SN','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-SN','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-SN','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-SN','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-SN','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-SN','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-SN','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-SN','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-SN','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-SN','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-SN','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-SN','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-SN','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-SN','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-SN','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-SN','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-SN','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-SN','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-SN','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-SN','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-SN','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-SN','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-SN','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-SN','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-SN','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-SN','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-SN','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-SN','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-SN','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-SN','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-SN','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-SN','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-SN','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-SN','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-SN','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-SN','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-SN','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-SN','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-SN','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-SN','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-SN','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-SN','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-SN','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-SN','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-SN','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-SN','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-SN','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-SN','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-SN','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-SN','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-SN','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-SN','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-SN','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-SN','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-SN','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-SN','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-SN','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-SN','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-SN','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-SN','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-SN','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-SN','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-SN','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-SN','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-SN','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-SN','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-SN','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql index 9f3bcbdf3cd..066c993be89 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_td.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-TD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-TD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-TD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-TD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-TD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-TD','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-TD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-TD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-TD','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-TD','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-TD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-TD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-TD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-TD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-TD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-TD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-TD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-TD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-TD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-TD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-TD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-TD','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-TD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-TD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-TD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-TD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-TD','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-TD','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-TD','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-TD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-TD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-TD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-TD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-TD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-TD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-TD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-TD','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-TD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-TD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-TD','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-TD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-TD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-TD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-TD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-TD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-TD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-TD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-TD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-TD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-TD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-TD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-TD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-TD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-TD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-TD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-TD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-TD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-TD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-TD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-TD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-TD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-TD','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-TD','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-TD','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-TD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-TD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-TD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-TD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-TD','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-TD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-TD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-TD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-TD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-TD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-TD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-TD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-TD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-TD','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-TD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-TD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-TD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-TD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-TD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-TD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-TD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-TD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-TD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-TD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-TD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-TD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-TD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-TD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-TD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-TD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-TD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-TD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-TD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-TD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-TD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-TD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-TD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-TD','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-TD','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-TD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-TD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-TD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-TD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-TD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-TD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-TD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-TD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-TD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-TD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-TD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-TD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-TD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-TD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-TD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-TD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-TD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-TD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-TD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-TD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-TD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-TD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-TD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-TD','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-TD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-TD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-TD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-TD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-TD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-TD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-TD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-TD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-TD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-TD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-TD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-TD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-TD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-TD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-TD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-TD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-TD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-TD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-TD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-TD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-TD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-TD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-TD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-TD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-TD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-TD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-TD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-TD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-TD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-TD','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-TD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-TD','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-TD','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-TD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-TD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-TD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-TD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-TD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-TD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-TD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-TD','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-TD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-TD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-TD','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-TD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-TD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-TD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-TD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-TD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-TD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-TD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-TD','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-TD','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-TD','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-TD','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-TD','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-TD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-TD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-TD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-TD','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-TD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-TD','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-TD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-TD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-TD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-TD','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-TD','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-TD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-TD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-TD','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-TD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-TD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-TD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-TD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-TD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-TD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-TD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-TD','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-TD','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-TD','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-TD','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-TD','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-TD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-TD','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-TD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-TD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-TD','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-TD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-TD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-TD','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-TD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-TD','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-TD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-TD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-TD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-TD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-TD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-TD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-TD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-TD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-TD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-TD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-TD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-TD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-TD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-TD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-TD','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-TD','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-TD','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-TD','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-TD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-TD','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-TD','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-TD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-TD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-TD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-TD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-TD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-TD','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-TD','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-TD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-TD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-TD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-TD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-TD','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-TD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-TD','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-TD','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-TD','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-TD','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-TD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-TD','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-TD','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-TD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-TD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-TD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-TD','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-TD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-TD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-TD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-TD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-TD','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-TD','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-TD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-TD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-TD','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-TD','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-TD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-TD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-TD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-TD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-TD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-TD','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-TD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-TD','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-TD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-TD','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-TD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-TD','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-TD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-TD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-TD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-TD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-TD','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-TD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-TD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-TD','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-TD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-TD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-TD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-TD','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-TD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-TD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-TD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-TD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-TD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-TD','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-TD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-TD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-TD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-TD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-TD','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-TD','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-TD','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-TD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-TD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-TD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-TD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-TD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-TD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-TD','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-TD','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-TD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-TD','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-TD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-TD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-TD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-TD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-TD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-TD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-TD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-TD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-TD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-TD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-TD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-TD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-TD','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-TD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-TD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-TD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-TD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-TD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-TD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-TD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-TD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-TD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-TD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-TD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-TD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-TD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-TD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-TD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-TD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-TD','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-TD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-TD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-TD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-TD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-TD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-TD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-TD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-TD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-TD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-TD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-TD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-TD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-TD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-TD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-TD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-TD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-TD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-TD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-TD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-TD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-TD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-TD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-TD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-TD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-TD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-TD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-TD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-TD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-TD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-TD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-TD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-TD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-TD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-TD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-TD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-TD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-TD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-TD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-TD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-TD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-TD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-TD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-TD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-TD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-TD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-TD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-TD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-TD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-TD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-TD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-TD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-TD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-TD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-TD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-TD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-TD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-TD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-TD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-TD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-TD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-TD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-TD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-TD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-TD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-TD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-TD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-TD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-TD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-TD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-TD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-TD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-TD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-TD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-TD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-TD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-TD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-TD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-TD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-TD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-TD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-TD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-TD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-TD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-TD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-TD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-TD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-TD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-TD','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-TD','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-TD','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-TD','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-TD','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-TD','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-TD','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-TD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-TD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-TD','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-TD','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-TD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-TD','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-TD','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-TD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-TD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-TD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-TD','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-TD','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-TD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-TD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-TD','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-TD','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-TD','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-TD','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-TD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-TD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-TD','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-TD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-TD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-TD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-TD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-TD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-TD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-TD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-TD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-TD','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-TD','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-TD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-TD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-TD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-TD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-TD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-TD','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-TD','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-TD','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-TD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-TD','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-TD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-TD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-TD','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-TD','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-TD','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-TD','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-TD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-TD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-TD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-TD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-TD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-TD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-TD','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-TD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-TD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-TD','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-TD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-TD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-TD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-TD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-TD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-TD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-TD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-TD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-TD','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-TD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-TD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-TD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-TD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-TD','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-TD','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-TD','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-TD','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-TD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-TD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-TD','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-TD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-TD','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-TD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-TD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-TD','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-TD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-TD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-TD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-TD','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-TD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-TD','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-TD','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-TD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-TD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-TD','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-TD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-TD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-TD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-TD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-TD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-TD','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-TD','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-TD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-TD','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-TD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-TD','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-TD','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-TD','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-TD','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-TD','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-TD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-TD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-TD','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-TD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-TD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-TD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-TD','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-TD','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-TD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-TD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-TD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-TD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-TD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-TD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-TD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-TD','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-TD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-TD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-TD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-TD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-TD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-TD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-TD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-TD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-TD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-TD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-TD','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-TD','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-TD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-TD','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-TD','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-TD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-TD','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-TD','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-TD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-TD','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-TD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-TD','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-TD','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-TD','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-TD','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-TD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-TD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-TD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-TD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-TD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-TD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-TD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-TD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-TD','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-TD','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-TD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-TD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-TD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-TD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-TD','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-TD','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-TD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-TD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-TD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-TD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-TD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-TD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-TD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-TD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-TD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-TD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-TD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-TD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-TD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-TD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-TD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-TD','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-TD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-TD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-TD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-TD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-TD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-TD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-TD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-TD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-TD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-TD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-TD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-TD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-TD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-TD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-TD','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-TD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-TD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-TD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-TD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-TD','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-TD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-TD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-TD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-TD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-TD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-TD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-TD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-TD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-TD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-TD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-TD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-TD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-TD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-TD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-TD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-TD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-TD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-TD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-TD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-TD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-TD','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-TD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-TD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-TD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-TD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-TD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-TD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-TD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-TD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-TD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-TD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-TD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-TD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-TD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-TD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-TD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-TD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-TD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-TD','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-TD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-TD','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-TD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-TD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-TD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-TD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-TD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-TD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-TD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-TD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-TD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-TD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-TD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-TD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-TD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-TD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-TD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-TD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-TD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-TD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-TD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-TD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-TD','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-TD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-TD','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-TD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-TD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-TD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-TD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-TD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-TD','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-TD','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-TD','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-TD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-TD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-TD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-TD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-TD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-TD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-TD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-TD','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-TD','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-TD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-TD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-TD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-TD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-TD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-TD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-TD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-TD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-TD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-TD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-TD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-TD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-TD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-TD','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-TD','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-TD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-TD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-TD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-TD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-TD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-TD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-TD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-TD','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-TD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-TD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-TD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-TD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-TD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-TD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-TD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-TD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-TD','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-TD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-TD','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-TD','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-TD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-TD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-TD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-TD','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-TD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-TD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-TD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-TD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-TD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-TD','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-TD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-TD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-TD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-TD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-TD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-TD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-TD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-TD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-TD','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-TD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-TD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-TD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-TD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-TD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-TD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-TD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-TD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-TD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-TD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-TD','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-TD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-TD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-TD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-TD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-TD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-TD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-TD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-TD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-TD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-TD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-TD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-TD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-TD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-TD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-TD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-TD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-TD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-TD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-TD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-TD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-TD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-TD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-TD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-TD','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-TD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-TD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-TD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-TD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-TD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-TD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-TD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-TD','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-TD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-TD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-TD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-TD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-TD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-TD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-TD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-TD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-TD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-TD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-TD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-TD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-TD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-TD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-TD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-TD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-TD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-TD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-TD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-TD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-TD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-TD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-TD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-TD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-TD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-TD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-TD','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-TD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-TD','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-TD','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-TD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-TD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-TD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-TD','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-TD','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-TD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-TD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-TD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-TD','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-TD','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-TD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-TD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-TD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-TD','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-TD','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-TD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-TD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-TD','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-TD','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-TD','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-TD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-TD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-TD','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-TD','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-TD','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-TD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-TD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-TD','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-TD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-TD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-TD','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-TD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-TD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-TD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-TD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-TD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-TD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-TD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-TD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-TD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-TD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-TD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-TD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-TD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-TD','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-TD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-TD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-TD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-TD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-TD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-TD','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-TD','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-TD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-TD','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-TD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-TD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-TD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-TD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-TD','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-TD','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-TD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-TD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-TD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-TD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-TD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-TD','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-TD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-TD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-TD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-TD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-TD','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-TD','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-TD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-TD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-TD','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-TD','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-TD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-TD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-TD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-TD','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-TD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-TD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-TD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-TD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-TD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-TD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-TD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-TD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-TD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-TD','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-TD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-TD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-TD','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-TD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-TD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-TD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-TD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-TD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-TD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-TD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-TD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-TD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-TD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-TD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-TD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-TD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-TD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-TD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-TD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-TD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-TD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-TD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-TD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-TD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-TD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-TD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-TD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-TD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-TD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-TD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-TD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-TD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-TD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-TD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-TD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-TD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-TD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-TD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-TD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-TD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-TD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-TD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-TD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-TD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-TD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-TD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-TD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-TD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-TD','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-TD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-TD','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-TD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-TD','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-TD','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-TD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-TD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-TD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-TD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-TD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-TD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-TD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-TD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-TD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-TD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-TD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-TD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-TD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-TD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-TD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-TD','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-TD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-TD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-TD','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-TD','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-TD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-TD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-TD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-TD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-TD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-TD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-TD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-TD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-TD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-TD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-TD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-TD','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-TD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-TD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-TD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-TD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-TD','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-TD','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-TD','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-TD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-TD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-TD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-TD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-TD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-TD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-TD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-TD','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-TD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-TD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-TD','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-TD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-TD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-TD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-TD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-TD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-TD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-TD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-TD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-TD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-TD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-TD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-TD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-TD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-TD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-TD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-TD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-TD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-TD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-TD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-TD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-TD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-TD','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-TD','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-TD','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-TD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-TD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-TD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-TD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-TD','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-TD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-TD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-TD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-TD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-TD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-TD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-TD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-TD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-TD','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-TD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-TD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-TD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-TD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-TD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-TD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-TD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-TD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-TD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-TD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-TD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-TD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-TD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-TD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-TD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-TD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-TD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-TD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-TD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-TD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-TD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-TD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-TD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-TD','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-TD','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-TD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-TD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-TD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-TD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-TD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-TD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-TD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-TD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-TD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-TD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-TD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-TD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-TD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-TD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-TD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-TD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-TD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-TD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-TD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-TD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-TD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-TD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-TD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-TD','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-TD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-TD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-TD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-TD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-TD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-TD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-TD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-TD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-TD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-TD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-TD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-TD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-TD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-TD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-TD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-TD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-TD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-TD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-TD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-TD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-TD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-TD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-TD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-TD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-TD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-TD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-TD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-TD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-TD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-TD','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-TD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-TD','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-TD','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-TD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-TD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-TD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-TD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-TD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-TD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-TD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-TD','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-TD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-TD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-TD','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-TD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-TD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-TD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-TD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-TD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-TD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-TD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-TD','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-TD','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-TD','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-TD','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-TD','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-TD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-TD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-TD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-TD','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-TD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-TD','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-TD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-TD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-TD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-TD','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-TD','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-TD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-TD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-TD','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-TD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-TD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-TD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-TD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-TD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-TD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-TD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-TD','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-TD','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-TD','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-TD','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-TD','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-TD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-TD','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-TD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-TD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-TD','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-TD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-TD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-TD','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-TD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-TD','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-TD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-TD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-TD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-TD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-TD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-TD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-TD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-TD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-TD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-TD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-TD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-TD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-TD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-TD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-TD','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-TD','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-TD','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-TD','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-TD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-TD','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-TD','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-TD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-TD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-TD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-TD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-TD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-TD','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-TD','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-TD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-TD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-TD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-TD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-TD','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-TD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-TD','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-TD','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-TD','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-TD','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-TD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-TD','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-TD','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-TD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-TD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-TD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-TD','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-TD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-TD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-TD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-TD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-TD','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-TD','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-TD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-TD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-TD','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-TD','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-TD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-TD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-TD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-TD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-TD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-TD','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-TD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-TD','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-TD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-TD','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-TD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-TD','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-TD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-TD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-TD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-TD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-TD','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-TD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-TD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-TD','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-TD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-TD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-TD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-TD','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-TD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-TD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-TD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-TD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-TD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-TD','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-TD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-TD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-TD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-TD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-TD','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-TD','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-TD','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-TD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-TD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-TD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-TD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-TD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-TD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-TD','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-TD','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-TD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-TD','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-TD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-TD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-TD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-TD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-TD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-TD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-TD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-TD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-TD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-TD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-TD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-TD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-TD','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-TD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-TD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-TD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-TD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-TD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-TD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-TD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-TD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-TD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-TD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-TD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-TD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-TD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-TD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-TD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-TD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-TD','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-TD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-TD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-TD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-TD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-TD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-TD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-TD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-TD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-TD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-TD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-TD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-TD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-TD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-TD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-TD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-TD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-TD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-TD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-TD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-TD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-TD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-TD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-TD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-TD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-TD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-TD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-TD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-TD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-TD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-TD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-TD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-TD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-TD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-TD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-TD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-TD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-TD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-TD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-TD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-TD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-TD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-TD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-TD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-TD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-TD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-TD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-TD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-TD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-TD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-TD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-TD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-TD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-TD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-TD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-TD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-TD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-TD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-TD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-TD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-TD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-TD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-TD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-TD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-TD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-TD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-TD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-TD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-TD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-TD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-TD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-TD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-TD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-TD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-TD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-TD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-TD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-TD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-TD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-TD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-TD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-TD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-TD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-TD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-TD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-TD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-TD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-TD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-TD','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-TD','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-TD','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-TD','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-TD','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-TD','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-TD','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-TD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-TD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-TD','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-TD','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-TD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-TD','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-TD','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-TD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-TD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-TD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-TD','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-TD','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-TD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-TD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-TD','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-TD','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-TD','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-TD','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-TD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-TD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-TD','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-TD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-TD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-TD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-TD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-TD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-TD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-TD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-TD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-TD','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-TD','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-TD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-TD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-TD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-TD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-TD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-TD','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-TD','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-TD','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-TD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-TD','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-TD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-TD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-TD','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-TD','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-TD','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-TD','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-TD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-TD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-TD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-TD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-TD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-TD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-TD','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-TD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-TD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-TD','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-TD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-TD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-TD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-TD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-TD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-TD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-TD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-TD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-TD','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-TD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-TD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-TD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-TD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-TD','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-TD','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-TD','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-TD','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-TD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-TD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-TD','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-TD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-TD','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-TD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-TD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-TD','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-TD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-TD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-TD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-TD','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-TD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-TD','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-TD','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-TD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-TD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-TD','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-TD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-TD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-TD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-TD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-TD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-TD','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-TD','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-TD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-TD','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-TD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-TD','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-TD','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-TD','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-TD','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-TD','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-TD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-TD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-TD','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-TD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-TD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-TD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-TD','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-TD','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-TD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-TD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-TD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-TD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-TD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-TD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-TD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-TD','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-TD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-TD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-TD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-TD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-TD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-TD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-TD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-TD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-TD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-TD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-TD','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-TD','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-TD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-TD','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-TD','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-TD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-TD','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-TD','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-TD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-TD','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-TD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-TD','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-TD','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-TD','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-TD','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-TD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-TD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-TD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-TD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-TD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-TD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-TD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-TD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-TD','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-TD','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-TD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-TD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-TD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-TD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-TD','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-TD','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-TD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-TD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-TD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-TD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-TD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-TD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-TD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-TD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-TD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-TD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-TD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-TD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-TD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-TD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-TD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-TD','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-TD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-TD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-TD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-TD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-TD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-TD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-TD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-TD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-TD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-TD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-TD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-TD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-TD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-TD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-TD','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-TD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-TD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-TD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-TD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-TD','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-TD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-TD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-TD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-TD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-TD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-TD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-TD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-TD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-TD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-TD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-TD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-TD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-TD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-TD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-TD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-TD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-TD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-TD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-TD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-TD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-TD','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-TD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-TD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-TD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-TD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-TD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-TD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-TD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-TD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-TD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-TD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-TD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-TD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-TD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-TD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-TD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-TD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-TD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-TD','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-TD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-TD','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-TD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-TD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-TD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-TD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-TD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-TD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-TD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-TD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-TD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-TD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-TD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-TD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-TD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-TD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-TD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-TD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-TD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-TD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-TD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-TD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-TD','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-TD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-TD','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-TD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-TD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-TD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-TD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-TD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-TD','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-TD','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-TD','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-TD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-TD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-TD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-TD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-TD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-TD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-TD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-TD','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-TD','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-TD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-TD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-TD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-TD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-TD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-TD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-TD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-TD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-TD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-TD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-TD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-TD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-TD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-TD','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-TD','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-TD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-TD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-TD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-TD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-TD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-TD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-TD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-TD','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-TD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-TD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-TD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-TD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-TD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-TD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-TD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-TD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-TD','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-TD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-TD','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-TD','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-TD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-TD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-TD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-TD','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-TD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-TD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-TD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-TD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-TD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-TD','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-TD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-TD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-TD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-TD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-TD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-TD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-TD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-TD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-TD','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-TD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-TD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-TD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-TD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-TD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-TD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-TD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-TD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-TD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-TD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-TD','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-TD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-TD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-TD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-TD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-TD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-TD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-TD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-TD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-TD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-TD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-TD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-TD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-TD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-TD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-TD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-TD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-TD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-TD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-TD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-TD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-TD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-TD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-TD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-TD','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-TD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-TD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-TD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-TD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-TD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-TD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-TD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-TD','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-TD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-TD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-TD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-TD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-TD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-TD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-TD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-TD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-TD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-TD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-TD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-TD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-TD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-TD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-TD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-TD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-TD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-TD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-TD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-TD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-TD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-TD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-TD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-TD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-TD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-TD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-TD','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-TD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-TD','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-TD','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-TD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-TD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-TD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-TD','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-TD','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-TD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-TD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-TD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-TD','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-TD','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-TD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-TD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-TD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-TD','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-TD','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-TD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-TD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-TD','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-TD','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-TD','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-TD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-TD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-TD','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-TD','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-TD','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-TD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-TD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-TD','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-TD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-TD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-TD','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-TD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-TD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-TD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-TD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-TD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-TD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-TD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-TD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-TD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-TD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-TD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-TD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-TD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-TD','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-TD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-TD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-TD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-TD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-TD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-TD','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-TD','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-TD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-TD','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-TD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-TD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-TD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-TD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-TD','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-TD','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-TD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-TD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-TD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-TD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-TD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-TD','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-TD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-TD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-TD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-TD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-TD','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-TD','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-TD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-TD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-TD','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-TD','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-TD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-TD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-TD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-TD','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-TD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-TD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-TD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-TD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-TD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-TD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-TD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-TD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-TD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-TD','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-TD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-TD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-TD','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-TD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-TD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-TD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-TD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-TD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-TD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-TD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-TD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-TD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-TD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-TD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-TD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-TD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-TD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-TD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-TD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-TD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-TD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-TD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-TD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-TD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-TD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-TD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-TD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-TD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-TD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-TD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-TD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-TD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-TD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-TD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-TD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-TD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-TD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-TD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-TD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-TD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-TD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-TD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-TD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-TD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-TD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-TD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-TD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-TD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-TD','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-TD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-TD','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-TD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-TD','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-TD','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-TD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-TD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-TD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-TD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-TD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-TD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-TD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-TD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-TD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-TD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql index cce23e57b56..735e6dc2b8a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-TG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-TG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-TG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-TG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-TG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-TG','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-TG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-TG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-TG','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-TG','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-TG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-TG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-TG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-TG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-TG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-TG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-TG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-TG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-TG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-TG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-TG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-TG','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-TG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-TG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-TG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-TG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-TG','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-TG','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-TG','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-TG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-TG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-TG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-TG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-TG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-TG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-TG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-TG','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-TG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-TG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-TG','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-TG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-TG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-TG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-TG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-TG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-TG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-TG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-TG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-TG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-TG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-TG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-TG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-TG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-TG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-TG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-TG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-TG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-TG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-TG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-TG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-TG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-TG','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-TG','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-TG','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-TG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-TG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-TG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-TG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-TG','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-TG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-TG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-TG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-TG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-TG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-TG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-TG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-TG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-TG','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-TG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-TG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-TG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-TG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-TG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-TG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-TG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-TG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-TG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-TG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-TG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-TG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-TG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-TG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-TG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-TG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-TG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-TG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-TG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-TG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-TG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-TG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-TG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-TG','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-TG','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-TG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-TG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-TG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-TG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-TG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-TG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-TG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-TG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-TG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-TG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-TG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-TG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-TG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-TG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-TG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-TG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-TG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-TG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-TG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-TG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-TG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-TG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-TG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-TG','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-TG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-TG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-TG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-TG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-TG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-TG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-TG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-TG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-TG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-TG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-TG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-TG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-TG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-TG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-TG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-TG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-TG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-TG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-TG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-TG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-TG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-TG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-TG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-TG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-TG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-TG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-TG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-TG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-TG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-TG','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-TG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-TG','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-TG','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-TG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-TG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-TG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-TG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-TG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-TG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-TG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-TG','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-TG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-TG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-TG','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-TG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-TG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-TG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-TG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-TG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-TG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-TG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-TG','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-TG','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-TG','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-TG','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-TG','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-TG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-TG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-TG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-TG','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-TG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-TG','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-TG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-TG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-TG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-TG','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-TG','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-TG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-TG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-TG','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-TG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-TG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-TG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-TG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-TG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-TG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-TG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-TG','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-TG','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-TG','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-TG','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-TG','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-TG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-TG','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-TG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-TG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-TG','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-TG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-TG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-TG','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-TG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-TG','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-TG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-TG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-TG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-TG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-TG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-TG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-TG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-TG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-TG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-TG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-TG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-TG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-TG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-TG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-TG','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-TG','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-TG','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-TG','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-TG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-TG','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-TG','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-TG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-TG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-TG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-TG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-TG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-TG','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-TG','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-TG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-TG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-TG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-TG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-TG','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-TG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-TG','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-TG','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-TG','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-TG','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-TG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-TG','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-TG','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-TG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-TG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-TG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-TG','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-TG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-TG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-TG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-TG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-TG','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-TG','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-TG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-TG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-TG','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-TG','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-TG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-TG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-TG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-TG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-TG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-TG','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-TG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-TG','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-TG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-TG','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-TG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-TG','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-TG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-TG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-TG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-TG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-TG','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-TG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-TG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-TG','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-TG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-TG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-TG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-TG','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-TG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-TG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-TG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-TG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-TG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-TG','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-TG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-TG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-TG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-TG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-TG','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-TG','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-TG','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-TG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-TG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-TG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-TG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-TG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-TG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-TG','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-TG','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-TG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-TG','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-TG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-TG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-TG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-TG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-TG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-TG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-TG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-TG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-TG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-TG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-TG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-TG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-TG','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-TG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-TG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-TG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-TG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-TG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-TG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-TG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-TG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-TG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-TG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-TG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-TG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-TG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-TG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-TG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-TG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-TG','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-TG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-TG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-TG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-TG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-TG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-TG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-TG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-TG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-TG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-TG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-TG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-TG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-TG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-TG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-TG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-TG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-TG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-TG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-TG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-TG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-TG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-TG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-TG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-TG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-TG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-TG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-TG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-TG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-TG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-TG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-TG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-TG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-TG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-TG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-TG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-TG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-TG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-TG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-TG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-TG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-TG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-TG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-TG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-TG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-TG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-TG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-TG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-TG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-TG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-TG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-TG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-TG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-TG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-TG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-TG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-TG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-TG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-TG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-TG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-TG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-TG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-TG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-TG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-TG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-TG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-TG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-TG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-TG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-TG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-TG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-TG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-TG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-TG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-TG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-TG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-TG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-TG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-TG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-TG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-TG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-TG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-TG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-TG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-TG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-TG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-TG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-TG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-TG','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-TG','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-TG','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-TG','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-TG','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-TG','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-TG','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-TG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-TG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-TG','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-TG','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-TG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-TG','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-TG','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-TG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-TG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-TG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-TG','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-TG','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-TG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-TG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-TG','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-TG','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-TG','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-TG','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-TG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-TG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-TG','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-TG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-TG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-TG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-TG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-TG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-TG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-TG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-TG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-TG','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-TG','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-TG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-TG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-TG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-TG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-TG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-TG','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-TG','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-TG','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-TG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-TG','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-TG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-TG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-TG','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-TG','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-TG','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-TG','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-TG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-TG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-TG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-TG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-TG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-TG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-TG','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-TG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-TG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-TG','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-TG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-TG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-TG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-TG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-TG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-TG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-TG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-TG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-TG','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-TG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-TG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-TG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-TG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-TG','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-TG','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-TG','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-TG','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-TG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-TG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-TG','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-TG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-TG','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-TG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-TG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-TG','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-TG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-TG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-TG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-TG','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-TG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-TG','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-TG','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-TG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-TG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-TG','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-TG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-TG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-TG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-TG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-TG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-TG','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-TG','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-TG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-TG','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-TG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-TG','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-TG','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-TG','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-TG','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-TG','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-TG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-TG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-TG','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-TG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-TG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-TG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-TG','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-TG','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-TG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-TG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-TG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-TG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-TG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-TG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-TG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-TG','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-TG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-TG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-TG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-TG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-TG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-TG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-TG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-TG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-TG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-TG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-TG','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-TG','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-TG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-TG','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-TG','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-TG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-TG','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-TG','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-TG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-TG','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-TG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-TG','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-TG','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-TG','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-TG','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-TG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-TG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-TG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-TG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-TG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-TG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-TG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-TG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-TG','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-TG','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-TG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-TG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-TG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-TG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-TG','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-TG','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-TG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-TG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-TG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-TG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-TG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-TG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-TG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-TG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-TG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-TG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-TG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-TG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-TG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-TG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-TG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-TG','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-TG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-TG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-TG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-TG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-TG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-TG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-TG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-TG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-TG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-TG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-TG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-TG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-TG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-TG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-TG','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-TG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-TG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-TG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-TG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-TG','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-TG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-TG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-TG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-TG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-TG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-TG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-TG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-TG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-TG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-TG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-TG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-TG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-TG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-TG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-TG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-TG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-TG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-TG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-TG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-TG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-TG','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-TG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-TG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-TG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-TG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-TG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-TG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-TG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-TG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-TG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-TG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-TG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-TG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-TG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-TG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-TG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-TG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-TG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-TG','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-TG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-TG','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-TG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-TG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-TG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-TG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-TG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-TG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-TG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-TG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-TG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-TG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-TG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-TG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-TG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-TG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-TG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-TG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-TG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-TG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-TG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-TG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-TG','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-TG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-TG','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-TG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-TG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-TG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-TG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-TG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-TG','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-TG','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-TG','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-TG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-TG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-TG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-TG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-TG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-TG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-TG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-TG','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-TG','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-TG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-TG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-TG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-TG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-TG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-TG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-TG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-TG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-TG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-TG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-TG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-TG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-TG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-TG','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-TG','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-TG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-TG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-TG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-TG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-TG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-TG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-TG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-TG','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-TG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-TG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-TG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-TG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-TG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-TG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-TG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-TG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-TG','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-TG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-TG','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-TG','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-TG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-TG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-TG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-TG','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-TG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-TG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-TG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-TG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-TG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-TG','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-TG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-TG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-TG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-TG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-TG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-TG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-TG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-TG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-TG','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-TG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-TG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-TG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-TG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-TG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-TG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-TG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-TG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-TG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-TG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-TG','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-TG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-TG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-TG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-TG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-TG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-TG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-TG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-TG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-TG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-TG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-TG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-TG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-TG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-TG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-TG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-TG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-TG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-TG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-TG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-TG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-TG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-TG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-TG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-TG','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-TG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-TG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-TG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-TG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-TG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-TG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-TG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-TG','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-TG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-TG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-TG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-TG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-TG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-TG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-TG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-TG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-TG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-TG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-TG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-TG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-TG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-TG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-TG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-TG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-TG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-TG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-TG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-TG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-TG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-TG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-TG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-TG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-TG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-TG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-TG','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-TG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-TG','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-TG','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-TG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-TG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-TG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-TG','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-TG','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-TG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-TG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-TG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-TG','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-TG','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-TG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-TG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-TG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-TG','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-TG','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-TG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-TG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-TG','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-TG','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-TG','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-TG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-TG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-TG','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-TG','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-TG','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-TG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-TG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-TG','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-TG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-TG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-TG','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-TG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-TG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-TG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-TG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-TG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-TG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-TG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-TG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-TG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-TG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-TG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-TG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-TG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-TG','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-TG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-TG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-TG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-TG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-TG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-TG','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-TG','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-TG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-TG','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-TG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-TG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-TG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-TG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-TG','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-TG','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-TG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-TG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-TG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-TG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-TG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-TG','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-TG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-TG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-TG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-TG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-TG','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-TG','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-TG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-TG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-TG','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-TG','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-TG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-TG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-TG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-TG','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-TG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-TG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-TG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-TG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-TG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-TG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-TG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-TG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-TG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-TG','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-TG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-TG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-TG','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-TG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-TG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-TG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-TG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-TG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-TG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-TG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-TG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-TG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-TG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-TG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-TG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-TG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-TG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-TG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-TG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-TG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-TG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-TG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-TG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-TG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-TG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-TG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-TG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-TG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-TG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-TG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-TG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-TG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-TG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-TG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-TG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-TG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-TG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-TG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-TG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-TG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-TG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-TG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-TG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-TG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-TG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-TG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-TG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-TG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-TG','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-TG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-TG','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-TG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-TG','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-TG','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-TG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-TG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-TG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-TG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-TG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-TG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-TG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-TG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-TG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-TG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-TG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-TG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-TG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-TG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-TG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-TG','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-TG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-TG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-TG','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-TG','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-TG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-TG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-TG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-TG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-TG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-TG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-TG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-TG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-TG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-TG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-TG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-TG','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-TG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-TG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-TG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-TG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-TG','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-TG','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-TG','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-TG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-TG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-TG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-TG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-TG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-TG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-TG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-TG','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-TG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-TG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-TG','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-TG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-TG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-TG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-TG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-TG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-TG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-TG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-TG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-TG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-TG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-TG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-TG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-TG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-TG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-TG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-TG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-TG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-TG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-TG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-TG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-TG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-TG','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-TG','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-TG','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-TG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-TG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-TG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-TG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-TG','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-TG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-TG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-TG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-TG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-TG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-TG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-TG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-TG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-TG','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-TG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-TG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-TG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-TG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-TG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-TG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-TG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-TG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-TG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-TG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-TG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-TG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-TG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-TG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-TG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-TG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-TG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-TG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-TG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-TG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-TG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-TG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-TG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-TG','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-TG','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-TG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-TG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-TG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-TG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-TG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-TG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-TG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-TG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-TG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-TG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-TG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-TG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-TG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-TG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-TG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-TG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-TG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-TG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-TG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-TG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-TG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-TG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-TG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-TG','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-TG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-TG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-TG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-TG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-TG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-TG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-TG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-TG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-TG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-TG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-TG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-TG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-TG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-TG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-TG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-TG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-TG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-TG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-TG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-TG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-TG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-TG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-TG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-TG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-TG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-TG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-TG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-TG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-TG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-TG','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-TG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-TG','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-TG','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-TG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-TG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-TG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-TG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-TG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-TG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-TG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-TG','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-TG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-TG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-TG','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-TG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-TG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-TG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-TG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-TG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-TG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-TG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-TG','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-TG','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-TG','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-TG','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-TG','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-TG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-TG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-TG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-TG','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-TG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-TG','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-TG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-TG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-TG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-TG','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-TG','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-TG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-TG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-TG','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-TG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-TG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-TG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-TG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-TG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-TG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-TG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-TG','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-TG','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-TG','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-TG','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-TG','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-TG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-TG','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-TG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-TG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-TG','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-TG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-TG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-TG','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-TG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-TG','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-TG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-TG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-TG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-TG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-TG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-TG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-TG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-TG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-TG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-TG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-TG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-TG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-TG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-TG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-TG','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-TG','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-TG','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-TG','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-TG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-TG','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-TG','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-TG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-TG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-TG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-TG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-TG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-TG','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-TG','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-TG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-TG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-TG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-TG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-TG','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-TG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-TG','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-TG','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-TG','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-TG','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-TG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-TG','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-TG','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-TG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-TG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-TG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-TG','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-TG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-TG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-TG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-TG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-TG','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-TG','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-TG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-TG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-TG','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-TG','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-TG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-TG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-TG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-TG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-TG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-TG','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-TG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-TG','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-TG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-TG','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-TG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-TG','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-TG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-TG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-TG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-TG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-TG','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-TG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-TG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-TG','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-TG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-TG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-TG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-TG','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-TG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-TG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-TG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-TG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-TG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-TG','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-TG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-TG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-TG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-TG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-TG','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-TG','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-TG','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-TG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-TG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-TG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-TG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-TG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-TG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-TG','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-TG','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-TG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-TG','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-TG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-TG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-TG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-TG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-TG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-TG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-TG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-TG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-TG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-TG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-TG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-TG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-TG','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-TG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-TG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-TG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-TG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-TG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-TG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-TG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-TG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-TG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-TG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-TG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-TG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-TG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-TG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-TG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-TG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-TG','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-TG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-TG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-TG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-TG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-TG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-TG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-TG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-TG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-TG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-TG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-TG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-TG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-TG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-TG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-TG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-TG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-TG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-TG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-TG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-TG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-TG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-TG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-TG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-TG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-TG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-TG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-TG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-TG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-TG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-TG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-TG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-TG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-TG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-TG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-TG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-TG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-TG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-TG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-TG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-TG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-TG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-TG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-TG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-TG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-TG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-TG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-TG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-TG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-TG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-TG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-TG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-TG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-TG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-TG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-TG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-TG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-TG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-TG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-TG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-TG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-TG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-TG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-TG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-TG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-TG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-TG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-TG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-TG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-TG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-TG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-TG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-TG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-TG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-TG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-TG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-TG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-TG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-TG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-TG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-TG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-TG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-TG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-TG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-TG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-TG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-TG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-TG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-TG','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-TG','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-TG','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-TG','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-TG','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-TG','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-TG','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-TG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-TG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-TG','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-TG','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-TG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-TG','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-TG','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-TG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-TG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-TG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-TG','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-TG','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-TG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-TG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-TG','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-TG','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-TG','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-TG','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-TG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-TG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-TG','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-TG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-TG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-TG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-TG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-TG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-TG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-TG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-TG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-TG','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-TG','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-TG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-TG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-TG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-TG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-TG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-TG','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-TG','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-TG','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-TG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-TG','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-TG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-TG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-TG','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-TG','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-TG','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-TG','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-TG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-TG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-TG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-TG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-TG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-TG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-TG','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-TG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-TG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-TG','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-TG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-TG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-TG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-TG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-TG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-TG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-TG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-TG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-TG','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-TG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-TG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-TG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-TG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-TG','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-TG','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-TG','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-TG','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-TG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-TG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-TG','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-TG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-TG','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-TG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-TG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-TG','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-TG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-TG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-TG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-TG','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-TG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-TG','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-TG','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-TG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-TG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-TG','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-TG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-TG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-TG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-TG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-TG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-TG','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-TG','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-TG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-TG','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-TG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-TG','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-TG','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-TG','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-TG','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-TG','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-TG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-TG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-TG','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-TG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-TG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-TG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-TG','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-TG','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-TG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-TG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-TG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-TG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-TG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-TG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-TG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-TG','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-TG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-TG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-TG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-TG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-TG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-TG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-TG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-TG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-TG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-TG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-TG','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-TG','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-TG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-TG','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-TG','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-TG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-TG','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-TG','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-TG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-TG','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-TG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-TG','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-TG','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-TG','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-TG','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-TG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-TG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-TG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-TG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-TG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-TG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-TG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-TG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-TG','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-TG','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-TG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-TG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-TG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-TG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-TG','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-TG','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-TG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-TG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-TG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-TG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-TG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-TG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-TG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-TG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-TG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-TG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-TG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-TG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-TG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-TG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-TG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-TG','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-TG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-TG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-TG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-TG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-TG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-TG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-TG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-TG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-TG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-TG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-TG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-TG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-TG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-TG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-TG','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-TG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-TG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-TG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-TG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-TG','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-TG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-TG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-TG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-TG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-TG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-TG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-TG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-TG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-TG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-TG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-TG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-TG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-TG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-TG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-TG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-TG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-TG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-TG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-TG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-TG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-TG','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-TG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-TG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-TG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-TG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-TG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-TG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-TG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-TG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-TG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-TG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-TG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-TG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-TG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-TG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-TG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-TG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-TG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-TG','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-TG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-TG','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-TG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-TG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-TG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-TG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-TG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-TG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-TG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-TG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-TG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-TG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-TG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-TG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-TG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-TG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-TG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-TG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-TG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-TG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-TG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-TG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-TG','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-TG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-TG','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-TG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-TG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-TG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-TG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-TG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-TG','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-TG','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-TG','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-TG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-TG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-TG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-TG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-TG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-TG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-TG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-TG','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-TG','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-TG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-TG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-TG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-TG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-TG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-TG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-TG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-TG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-TG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-TG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-TG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-TG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-TG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-TG','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-TG','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-TG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-TG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-TG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-TG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-TG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-TG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-TG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-TG','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-TG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-TG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-TG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-TG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-TG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-TG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-TG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-TG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-TG','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-TG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-TG','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-TG','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-TG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-TG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-TG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-TG','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-TG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-TG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-TG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-TG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-TG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-TG','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-TG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-TG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-TG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-TG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-TG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-TG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-TG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-TG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-TG','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-TG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-TG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-TG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-TG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-TG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-TG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-TG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-TG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-TG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-TG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-TG','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-TG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-TG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-TG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-TG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-TG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-TG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-TG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-TG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-TG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-TG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-TG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-TG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-TG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-TG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-TG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-TG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-TG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-TG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-TG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-TG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-TG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-TG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-TG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-TG','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-TG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-TG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-TG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-TG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-TG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-TG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-TG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-TG','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-TG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-TG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-TG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-TG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-TG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-TG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-TG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-TG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-TG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-TG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-TG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-TG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-TG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-TG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-TG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-TG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-TG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-TG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-TG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-TG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-TG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-TG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-TG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-TG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-TG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-TG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-TG','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-TG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-TG','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-TG','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-TG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-TG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-TG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-TG','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-TG','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-TG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-TG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-TG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-TG','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-TG','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-TG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-TG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-TG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-TG','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-TG','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-TG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-TG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-TG','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-TG','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-TG','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-TG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-TG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-TG','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-TG','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-TG','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-TG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-TG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-TG','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-TG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-TG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-TG','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-TG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-TG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-TG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-TG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-TG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-TG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-TG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-TG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-TG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-TG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-TG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-TG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-TG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-TG','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-TG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-TG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-TG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-TG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-TG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-TG','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-TG','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-TG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-TG','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-TG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-TG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-TG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-TG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-TG','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-TG','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-TG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-TG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-TG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-TG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-TG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-TG','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-TG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-TG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-TG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-TG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-TG','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-TG','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-TG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-TG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-TG','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-TG','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-TG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-TG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-TG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-TG','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-TG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-TG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-TG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-TG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-TG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-TG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-TG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-TG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-TG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-TG','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-TG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-TG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-TG','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-TG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-TG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-TG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-TG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-TG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-TG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-TG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-TG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-TG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-TG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-TG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-TG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-TG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-TG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-TG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-TG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-TG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-TG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-TG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-TG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-TG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-TG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-TG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-TG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-TG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-TG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-TG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-TG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-TG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-TG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-TG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-TG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-TG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-TG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-TG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-TG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-TG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-TG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-TG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-TG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-TG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-TG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-TG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-TG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-TG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-TG','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-TG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-TG','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-TG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-TG','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-TG','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-TG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-TG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-TG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-TG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-TG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-TG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-TG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-TG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-TG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-TG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql index d2bab4376d7..d8eafaa7d97 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql @@ -3,609 +3,609 @@ -- ID 9000 - 9999 -- -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9002,'PCT','CAPIT','XXXXXX','101',9001,'Capital social','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9003,'PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9004,'PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9005,'PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9006,'PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9007,'PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9008,'PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9009,'PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9010,'PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9011,'PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9012,'PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9013,'PCT','CAPIT','XXXXXX','111',9012,'Réserve légale','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9014,'PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9015,'PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9016,'PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9017,'PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9018,'PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9019,'PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9020,'PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9021,'PCT','CAPIT','XXXXXX','118',9012,'Autres réserves','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9022,'PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9023,'PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9024,'PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9025,'PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9026,'PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9027,'PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9028,'PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9029,'PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9030,'PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9031,'PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9032,'PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9033,'PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9034,'PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9035,'PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9036,'PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9037,'PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9038,'PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9039,'PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9040,'PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9041,'PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9042,'PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9043,'PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9044,'PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9045,'PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9046,'PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9047,'PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9048,'PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9049,'PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9050,'PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9051,'PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9052,'PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9053,'PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9054,'PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9055,'PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9056,'PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9057,'PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9058,'PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9059,'PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9060,'PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9061,'PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9062,'PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9063,'PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9064,'PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9065,'PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9066,'PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9067,'PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9068,'PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9069,'PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9070,'PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9071,'PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9072,'PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9073,'PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9074,'PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9075,'PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9076,'PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9077,'PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9078,'PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9079,'PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9080,'PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9081,'PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9082,'PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9083,'PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9084,'PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9085,'PCT','CAPIT','XXXXXX','188',9083,'Autres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9086,'PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9087,'PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9088,'PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9089,'PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9090,'PCT','IMMO','XXXXXX','213',9087,'Logiciels','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9091,'PCT','IMMO','XXXXXX','214',9087,'Fonds commercial','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9092,'PCT','IMMO','XXXXXX','216',9087,'Droit au bail','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9093,'PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9094,'PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9095,'PCT','IMMO','XXXXXX','221',9094,'Terrains','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9096,'PCT','IMMO','XXXXXX','2213',9095,'Terrains nus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9097,'PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9098,'PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9099,'PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9100,'PCT','IMMO','XXXXXX','222',9094,'Constructions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9101,'PCT','IMMO','XXXXXX','2221',9100,'Bâtiments','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9102,'PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9103,'PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9104,'PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9105,'PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9106,'PCT','IMMO','XXXXXX','2231',9105,'Installations techniques','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9107,'PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9108,'PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9109,'PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9110,'PCT','IMMO','XXXXXX','224',9094,'Matériel de transport','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9111,'PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9112,'PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9113,'PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9114,'PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9115,'PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9116,'PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9117,'PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9118,'PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9119,'PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9120,'PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9121,'PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9122,'PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9123,'PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9124,'PCT','IMMO','XXXXXX','251',9123,'Titres de participation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9125,'PCT','IMMO','XXXXXX','2511',9124,'Actions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9126,'PCT','IMMO','XXXXXX','2518',9124,'Autres titres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9127,'PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9128,'PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9129,'PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9130,'PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9131,'PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9132,'PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9133,'PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9134,'PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9135,'PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9136,'PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9137,'PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9138,'PCT','IMMO','XXXXXX','2611',9137,'Actions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9139,'PCT','IMMO','XXXXXX','2618',9137,'Autres titres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9140,'PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9141,'PCT','IMMO','XXXXXX','2621',9140,'Obligations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9142,'PCT','IMMO','XXXXXX','2622',9140,'Bons','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9143,'PCT','IMMO','XXXXXX','264',9136,'Prêts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9144,'PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9145,'PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9146,'PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9147,'PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9148,'PCT','IMMO','XXXXXX','2648',9143,'Autres prêts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9149,'PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9150,'PCT','IMMO','XXXXXX','2651',9149,'Dépôts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9151,'PCT','IMMO','XXXXXX','2655',9149,'Cautionnements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9152,'PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9153,'PCT','IMMO','XXXXXX','2658',9149,'Autres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9154,'PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9155,'PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9156,'PCT','IMMO','XXXXXX','2667',9154,'Créances diverses','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9157,'PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9158,'PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9159,'PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9160,'PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9161,'PCT','IMMO','XXXXXX','272',9159,'Charges à répartir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9162,'PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9163,'PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9164,'PCT','IMMO','XXXXXX','278',9159,'Autres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9165,'PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9166,'PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9167,'PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9168,'PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9169,'PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9170,'PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9171,'PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9172,'PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9173,'PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9174,'PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9175,'PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9176,'PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9177,'PCT','STOCK','XXXXXX','311',9176,'Matières premières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9178,'PCT','STOCK','XXXXXX','313',9176,'Fournitures','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9179,'PCT','STOCK','XXXXXX','317',9176,'Autres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9180,'PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9181,'PCT','STOCK','XXXXXX','321',9180,'Matières consommables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9182,'PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9183,'PCT','STOCK','XXXXXX','326',9180,'Emballages','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9184,'PCT','STOCK','XXXXXX','327',9180,'Autres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9185,'PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9186,'PCT','STOCK','XXXXXX','331',9185,'Produits en cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9187,'PCT','STOCK','XXXXXX','335',9185,'Travaux en cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9188,'PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9189,'PCT','STOCK','XXXXXX','341',9188,'Études en cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9190,'PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9191,'PCT','STOCK','XXXXXX','35',9175,'Stocks de produits','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9192,'PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9193,'PCT','STOCK','XXXXXX','355',9191,'Produits finis','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9194,'PCT','STOCK','XXXXXX','357',9191,'Produits résiduels','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9195,'PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9196,'PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9197,'PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9198,'PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9199,'PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9202,'PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9203,'PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9206,'PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9207,'PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9211,'PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9218,'PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9219,'PCT','THIRDPARTY','XXXXXX','411',9218,'Clients','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9222,'PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9223,'PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9224,'PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9225,'PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9228,'PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9233,'PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9234,'PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9235,'PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9236,'PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9237,'PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9238,'PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9239,'PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9240,'PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9244,'PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9245,'PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9246,'PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9247,'PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9248,'PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9253,'PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9254,'PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9270,'PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9271,'PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9275,'PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9276,'PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9279,'PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9282,'PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9283,'PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9284,'PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9287,'PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9288,'PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9289,'PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9297,'PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9298,'PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9299,'PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9300,'PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9303,'PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9304,'PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9305,'PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9308,'PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9309,'PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9310,'PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9311,'PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9312,'PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9315,'PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9316,'PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9317,'PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9318,'PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9322,'PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9326,'PCT','FINAN','XXXXXX','5','','Comptes de trésorerie','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9327,'PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9328,'PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9329,'PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9330,'PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9331,'PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9332,'PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9333,'PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9334,'PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9335,'PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9336,'PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9337,'PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9338,'PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9339,'PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9340,'PCT','FINAN','XXXXXX','518',9336,'Intérêts courus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9341,'PCT','FINAN','XXXXXX','52',9326,'Placements courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9342,'PCT','FINAN','XXXXXX','523',9341,'Actions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9343,'PCT','FINAN','XXXXXX','5231',9342,'Titres cotés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9344,'PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9345,'PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9346,'PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9347,'PCT','FINAN','XXXXXX','526',9341,'Obligations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9348,'PCT','FINAN','XXXXXX','5261',9347,'Titres cotés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9349,'PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9350,'PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9351,'PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9352,'PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9353,'PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9354,'PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9355,'PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9356,'PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9357,'PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9358,'PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9359,'PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9360,'PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9361,'PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9362,'PCT','FINAN','XXXXXX','532',9356,'Banques','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9363,'PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9364,'PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9365,'PCT','FINAN','XXXXXX','534',9356,'C.C.P','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9366,'PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9367,'PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9368,'PCT','FINAN','XXXXXX','54',9326,'Caisse','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9369,'PCT','FINAN','XXXXXX','541',9368,'Caisse siège social','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9370,'PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9371,'PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9372,'PCT','FINAN','XXXXXX','542',9368,'Caisses succursales','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9373,'PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9374,'PCT','FINAN','XXXXXX','58',9326,'Virements internes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9375,'PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9376,'PCT','EXPENSE','XXXXXX','6','','Charges','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9377,'PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9378,'PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9379,'PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9380,'PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9381,'PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9382,'PCT','EXPENSE','XXXXXX','6026',9379,'Emballages','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9383,'PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9384,'PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9385,'PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9386,'PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9387,'PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9388,'PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9389,'PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9390,'PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9391,'PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9392,'PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9393,'PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9394,'PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9395,'PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9396,'PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9397,'PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9398,'PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9399,'PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9400,'PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9401,'PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9402,'PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9403,'PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9404,'PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9405,'PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9406,'PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9407,'PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9408,'PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9409,'PCT','EXPENSE','XXXXXX','6248',9404,'Divers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9410,'PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9411,'PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9412,'PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9413,'PCT','EXPENSE','XXXXXX','6256',9410,'Missions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9414,'PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9415,'PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9416,'PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9417,'PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9418,'PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9419,'PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9420,'PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9421,'PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9422,'PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9423,'PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9424,'PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9425,'PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9426,'PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9427,'PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9428,'PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9429,'PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9430,'PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9431,'PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9432,'PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9433,'PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9434,'PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9435,'PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9436,'PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9437,'PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9438,'PCT','EXPENSE','XXXXXX','6400',9437,'Salaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9439,'PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9440,'PCT','EXPENSE','XXXXXX','6402',9437,'Primes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9441,'PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9442,'PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9443,'PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9444,'PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9445,'PCT','EXPENSE','XXXXXX','6420',9344,'Appointements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9446,'PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9447,'PCT','EXPENSE','XXXXXX','6422',9344,'Primes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9448,'PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9449,'PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9450,'PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9451,'PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9452,'PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9453,'PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9454,'PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9455,'PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9456,'PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9457,'PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9458,'PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9459,'PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9460,'PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9461,'PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9462,'PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9463,'PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9464,'PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9465,'PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9466,'PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9467,'PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9468,'PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9469,'PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9470,'PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9471,'PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9472,'PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9473,'PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9474,'PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9475,'PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9476,'PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9477,'PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9478,'PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9479,'PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9480,'PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9481,'PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9482,'PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9483,'PCT','EXPENSE','XXXXXX','65',9376,'Charges financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9484,'PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9485,'PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9486,'PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9487,'PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9488,'PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9489,'PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9490,'PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9491,'PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9492,'PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9493,'PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9494,'PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9495,'PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9496,'PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9497,'PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9498,'PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9499,'PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9500,'PCT','EXPENSE','XXXXXX','6611',9499,'TFP','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9501,'PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9502,'PCT','EXPENSE','XXXXXX','6618',9499,'Autres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9503,'PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9504,'PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9505,'PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9506,'PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9507,'PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9508,'PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9509,'PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9510,'PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9511,'PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9512,'PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9513,'PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9514,'PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9515,'PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9516,'PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9517,'PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9518,'PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9519,'PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9520,'PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9521,'PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9522,'PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9523,'PCT','EXPENSE','XXXXXX','68174',9521,'Créances','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9524,'PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9525,'PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9526,'PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9527,'PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9528,'PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9529,'PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9530,'PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9531,'PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9532,'PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9533,'PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9534,'PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9535,'PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9536,'PCT','INCOME','XXXXXX','7','','Produits','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9537,'PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9538,'PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9539,'PCT','INCOME','XXXXXX','7011','','Produits finis achevés','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9540,'PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9541,'PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9542,'PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9543,'PCT','INCOME','XXXXXX','704',9537,'Travaux','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9544,'PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9545,'PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9546,'PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9547,'PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9548,'PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9549,'PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9550,'PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9551,'PCT','INCOME','XXXXXX','7094',9548,'Sur travaux','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9552,'PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9553,'PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9554,'PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9555,'PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9556,'PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9557,'PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9558,'PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9559,'PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9560,'PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9561,'PCT','INCOME','XXXXXX','72',9536,'Production immobilisée','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9562,'PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9563,'PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9564,'PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9565,'PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9566,'PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9567,'PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9568,'PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9569,'PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9570,'PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9571,'PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9572,'PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9573,'PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9574,'PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9575,'PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9576,'PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9577,'PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9578,'PCT','INCOME','XXXXXX','75',9536,'Produits financiers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9579,'PCT','INCOME','XXXXXX','751',9578,'Produits des participations','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9580,'PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9581,'PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9582,'PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9583,'PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9584,'PCT','INCOME','XXXXXX','756',9578,'Gains de change','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9585,'PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9586,'PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9587,'PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9588,'PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9589,'PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9590,'PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9591,'PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9592,'PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9593,'PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9594,'PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9595,'PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9596,'PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9597,'PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9598,'PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9599,'PCT','INCOME','XXXXXX','78174',9597,'Créances','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9600,'PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9601,'PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9602,'PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9603,'PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9604,'PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9605,'PCT','INCOME','XXXXXX','79',9536,'Transferts de charges','1'); \ No newline at end of file +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9002,'PCT','CAPIT','XXXXXX','101',9001,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9003,'PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9004,'PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9005,'PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9006,'PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9007,'PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9008,'PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9009,'PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9010,'PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9011,'PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9012,'PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9013,'PCT','CAPIT','XXXXXX','111',9012,'Réserve légale',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9014,'PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9015,'PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9016,'PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9017,'PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9018,'PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9019,'PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9020,'PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9021,'PCT','CAPIT','XXXXXX','118',9012,'Autres réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9022,'PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9023,'PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9024,'PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9025,'PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9026,'PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9027,'PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9028,'PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9029,'PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9030,'PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9031,'PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9032,'PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9033,'PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9034,'PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9035,'PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9036,'PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9037,'PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9038,'PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9039,'PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9040,'PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9041,'PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9042,'PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9043,'PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9044,'PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9045,'PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9046,'PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9047,'PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9048,'PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9049,'PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9050,'PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9051,'PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9052,'PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9053,'PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9054,'PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9055,'PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9056,'PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9057,'PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9058,'PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9059,'PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9060,'PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9061,'PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9062,'PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9063,'PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9064,'PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9065,'PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9066,'PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9067,'PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9068,'PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9069,'PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9070,'PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9071,'PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9072,'PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9073,'PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9074,'PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9075,'PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9076,'PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9077,'PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9078,'PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9079,'PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9080,'PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9081,'PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9082,'PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9083,'PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9084,'PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9085,'PCT','CAPIT','XXXXXX','188',9083,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9086,'PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9087,'PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9088,'PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9089,'PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9090,'PCT','IMMO','XXXXXX','213',9087,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9091,'PCT','IMMO','XXXXXX','214',9087,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9092,'PCT','IMMO','XXXXXX','216',9087,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9093,'PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9094,'PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9095,'PCT','IMMO','XXXXXX','221',9094,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9096,'PCT','IMMO','XXXXXX','2213',9095,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9097,'PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9098,'PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9099,'PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9100,'PCT','IMMO','XXXXXX','222',9094,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9101,'PCT','IMMO','XXXXXX','2221',9100,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9102,'PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9103,'PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9104,'PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9105,'PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9106,'PCT','IMMO','XXXXXX','2231',9105,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9107,'PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9108,'PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9109,'PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9110,'PCT','IMMO','XXXXXX','224',9094,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9111,'PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9112,'PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9113,'PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9114,'PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9115,'PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9116,'PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9117,'PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9118,'PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9119,'PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9120,'PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9121,'PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9122,'PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9123,'PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9124,'PCT','IMMO','XXXXXX','251',9123,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9125,'PCT','IMMO','XXXXXX','2511',9124,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9126,'PCT','IMMO','XXXXXX','2518',9124,'Autres titres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9127,'PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9128,'PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9129,'PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9130,'PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9131,'PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9132,'PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9133,'PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9134,'PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9135,'PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9136,'PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9137,'PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9138,'PCT','IMMO','XXXXXX','2611',9137,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9139,'PCT','IMMO','XXXXXX','2618',9137,'Autres titres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9140,'PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9141,'PCT','IMMO','XXXXXX','2621',9140,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9142,'PCT','IMMO','XXXXXX','2622',9140,'Bons',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9143,'PCT','IMMO','XXXXXX','264',9136,'Prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9144,'PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9145,'PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9146,'PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9147,'PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9148,'PCT','IMMO','XXXXXX','2648',9143,'Autres prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9149,'PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9150,'PCT','IMMO','XXXXXX','2651',9149,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9151,'PCT','IMMO','XXXXXX','2655',9149,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9152,'PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9153,'PCT','IMMO','XXXXXX','2658',9149,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9154,'PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9155,'PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9156,'PCT','IMMO','XXXXXX','2667',9154,'Créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9157,'PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9158,'PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9159,'PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9160,'PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9161,'PCT','IMMO','XXXXXX','272',9159,'Charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9162,'PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9163,'PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9164,'PCT','IMMO','XXXXXX','278',9159,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9165,'PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9166,'PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9167,'PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9168,'PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9169,'PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9170,'PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9171,'PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9172,'PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9173,'PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9174,'PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9175,'PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9176,'PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9177,'PCT','STOCK','XXXXXX','311',9176,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9178,'PCT','STOCK','XXXXXX','313',9176,'Fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9179,'PCT','STOCK','XXXXXX','317',9176,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9180,'PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9181,'PCT','STOCK','XXXXXX','321',9180,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9182,'PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9183,'PCT','STOCK','XXXXXX','326',9180,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9184,'PCT','STOCK','XXXXXX','327',9180,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9185,'PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9186,'PCT','STOCK','XXXXXX','331',9185,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9187,'PCT','STOCK','XXXXXX','335',9185,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9188,'PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9189,'PCT','STOCK','XXXXXX','341',9188,'Études en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9190,'PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9191,'PCT','STOCK','XXXXXX','35',9175,'Stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9192,'PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9193,'PCT','STOCK','XXXXXX','355',9191,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9194,'PCT','STOCK','XXXXXX','357',9191,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9195,'PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9196,'PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9197,'PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9198,'PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9199,'PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9202,'PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9203,'PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9206,'PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9207,'PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9211,'PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9218,'PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9219,'PCT','THIRDPARTY','XXXXXX','411',9218,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9222,'PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9223,'PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9224,'PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9225,'PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9228,'PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9233,'PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9234,'PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9235,'PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9236,'PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9237,'PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9238,'PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9239,'PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9240,'PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9244,'PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9245,'PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9246,'PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9247,'PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9248,'PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9253,'PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9254,'PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9270,'PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9271,'PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9275,'PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9276,'PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9279,'PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9282,'PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9283,'PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9284,'PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9287,'PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9288,'PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9289,'PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9297,'PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9298,'PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9299,'PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9300,'PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9303,'PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9304,'PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9305,'PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9308,'PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9309,'PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9310,'PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9311,'PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9312,'PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9315,'PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9316,'PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9317,'PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9318,'PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9322,'PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9326,'PCT','FINAN','XXXXXX','5','','Comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9327,'PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9328,'PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9329,'PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9330,'PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9331,'PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9332,'PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9333,'PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9334,'PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9335,'PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9336,'PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9337,'PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9338,'PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9339,'PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9340,'PCT','FINAN','XXXXXX','518',9336,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9341,'PCT','FINAN','XXXXXX','52',9326,'Placements courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9342,'PCT','FINAN','XXXXXX','523',9341,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9343,'PCT','FINAN','XXXXXX','5231',9342,'Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9344,'PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9345,'PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9346,'PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9347,'PCT','FINAN','XXXXXX','526',9341,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9348,'PCT','FINAN','XXXXXX','5261',9347,'Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9349,'PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9350,'PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9351,'PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9352,'PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9353,'PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9354,'PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9355,'PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9356,'PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9357,'PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9358,'PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9359,'PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9360,'PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9361,'PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9362,'PCT','FINAN','XXXXXX','532',9356,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9363,'PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9364,'PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9365,'PCT','FINAN','XXXXXX','534',9356,'C.C.P',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9366,'PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9367,'PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9368,'PCT','FINAN','XXXXXX','54',9326,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9369,'PCT','FINAN','XXXXXX','541',9368,'Caisse siège social',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9370,'PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9371,'PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9372,'PCT','FINAN','XXXXXX','542',9368,'Caisses succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9373,'PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9374,'PCT','FINAN','XXXXXX','58',9326,'Virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9375,'PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9376,'PCT','EXPENSE','XXXXXX','6','','Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9377,'PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9378,'PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9379,'PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9380,'PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9381,'PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9382,'PCT','EXPENSE','XXXXXX','6026',9379,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9383,'PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9384,'PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9385,'PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9386,'PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9387,'PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9388,'PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9389,'PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9390,'PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9391,'PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9392,'PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9393,'PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9394,'PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9395,'PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9396,'PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9397,'PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9398,'PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9399,'PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9400,'PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9401,'PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9402,'PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9403,'PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9404,'PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9405,'PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9406,'PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9407,'PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9408,'PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9409,'PCT','EXPENSE','XXXXXX','6248',9404,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9410,'PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9411,'PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9412,'PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9413,'PCT','EXPENSE','XXXXXX','6256',9410,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9414,'PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9415,'PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9416,'PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9417,'PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9418,'PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9419,'PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9420,'PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9421,'PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9422,'PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9423,'PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9424,'PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9425,'PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9426,'PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9427,'PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9428,'PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9429,'PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9430,'PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9431,'PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9432,'PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9433,'PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9434,'PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9435,'PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9436,'PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9437,'PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9438,'PCT','EXPENSE','XXXXXX','6400',9437,'Salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9439,'PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9440,'PCT','EXPENSE','XXXXXX','6402',9437,'Primes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9441,'PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9442,'PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9443,'PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9444,'PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9445,'PCT','EXPENSE','XXXXXX','6420',9344,'Appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9446,'PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9447,'PCT','EXPENSE','XXXXXX','6422',9344,'Primes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9448,'PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9449,'PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9450,'PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9451,'PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9452,'PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9453,'PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9454,'PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9455,'PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9456,'PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9457,'PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9458,'PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9459,'PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9460,'PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9461,'PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9462,'PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9463,'PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9464,'PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9465,'PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9466,'PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9467,'PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9468,'PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9469,'PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9470,'PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9471,'PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9472,'PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9473,'PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9474,'PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9475,'PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9476,'PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9477,'PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9478,'PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9479,'PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9480,'PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9481,'PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9482,'PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9483,'PCT','EXPENSE','XXXXXX','65',9376,'Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9484,'PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9485,'PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9486,'PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9487,'PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9488,'PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9489,'PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9490,'PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9491,'PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9492,'PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9493,'PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9494,'PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9495,'PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9496,'PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9497,'PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9498,'PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9499,'PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9500,'PCT','EXPENSE','XXXXXX','6611',9499,'TFP',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9501,'PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9502,'PCT','EXPENSE','XXXXXX','6618',9499,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9503,'PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9504,'PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9505,'PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9506,'PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9507,'PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9508,'PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9509,'PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9510,'PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9511,'PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9512,'PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9513,'PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9514,'PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9515,'PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9516,'PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9517,'PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9518,'PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9519,'PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9520,'PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9521,'PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9522,'PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9523,'PCT','EXPENSE','XXXXXX','68174',9521,'Créances',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9524,'PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9525,'PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9526,'PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9527,'PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9528,'PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9529,'PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9530,'PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9531,'PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9532,'PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9533,'PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9534,'PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9535,'PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9536,'PCT','INCOME','XXXXXX','7','','Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9537,'PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9538,'PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9539,'PCT','INCOME','XXXXXX','7011','','Produits finis achevés',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9540,'PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9541,'PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9542,'PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9543,'PCT','INCOME','XXXXXX','704',9537,'Travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9544,'PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9545,'PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9546,'PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9547,'PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9548,'PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9549,'PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9550,'PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9551,'PCT','INCOME','XXXXXX','7094',9548,'Sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9552,'PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9553,'PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9554,'PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9555,'PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9556,'PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9557,'PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9558,'PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9559,'PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9560,'PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9561,'PCT','INCOME','XXXXXX','72',9536,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9562,'PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9563,'PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9564,'PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9565,'PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9566,'PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9567,'PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9568,'PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9569,'PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9570,'PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9571,'PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9572,'PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9573,'PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9574,'PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9575,'PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9576,'PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9577,'PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9578,'PCT','INCOME','XXXXXX','75',9536,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9579,'PCT','INCOME','XXXXXX','751',9578,'Produits des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9580,'PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9581,'PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9582,'PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9583,'PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9584,'PCT','INCOME','XXXXXX','756',9578,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9585,'PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9586,'PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9587,'PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9588,'PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9589,'PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9590,'PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9591,'PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9592,'PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9593,'PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9594,'PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9595,'PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9596,'PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9597,'PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9598,'PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9599,'PCT','INCOME','XXXXXX','78174',9597,'Créances',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9600,'PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9601,'PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9602,'PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9603,'PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9604,'PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une',1, __ENTITY__); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9605,'PCT','INCOME','XXXXXX','79',9536,'Transferts de charges',1, __ENTITY__); \ No newline at end of file From 835cb046314e0c30e325b77e0f800a0d3c6d642a Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 24 Jul 2018 17:07:08 +0200 Subject: [PATCH 05/42] FIX remove rowid for multicompany compatibility --- .../mysql/data/llx_accounting_account_be.sql | 1830 +++++------ .../mysql/data/llx_accounting_account_bf.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_bj.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cd.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cf.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cg.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_ch.sql | 508 +-- .../mysql/data/llx_accounting_account_ci.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cl.sql | 304 +- .../mysql/data/llx_accounting_account_cm.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_dk.sql | 180 +- .../mysql/data/llx_accounting_account_es.sql | 1562 ++++----- .../mysql/data/llx_accounting_account_fr.sql | 2850 ++++++++--------- .../mysql/data/llx_accounting_account_ga.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_gb.sql | 686 ++-- .../mysql/data/llx_accounting_account_gq.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_km.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_lu.sql | 2278 ++++++------- .../mysql/data/llx_accounting_account_ma.sql | 1686 +++++----- .../mysql/data/llx_accounting_account_ml.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_ne.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_sn.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_td.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_tg.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_tn.sql | 1212 +++---- 25 files changed, 24953 insertions(+), 24953 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql index 749cee22b4a..f476d41eaaf 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_be.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql @@ -31,918 +31,918 @@ -- Descriptif des plans comptables BE PCMN-BASE -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (632, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (633, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation d''eau', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation d''électricité', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de vapeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (661, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (662, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (663, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (664, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (665, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (666, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (667, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (668, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (669, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (670, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (671, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (672, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (673, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (674, 'PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (675, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (676, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (677, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (678, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (679, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (680, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (681, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (682, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (683, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (684, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (685, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (686, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (687, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (688, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (689, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (690, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (698, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (699, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (745, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (746, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (747, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (748, 'PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (749, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (795, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (796, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (797, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (798, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (799, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1210, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1211, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1212, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1213, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1214, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1215, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1216, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1217, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1218, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1219, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1220, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1221, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1222, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1223, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1224, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1225, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1226, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1227, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1228, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1229, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1230, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1231, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1232, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1233, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1234, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1235, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1236, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1237, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1238, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1239, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1240, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1241, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1242, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1243, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1244, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1245, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1246, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1247, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1248, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1249, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1250, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1251, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1252, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1253, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1254, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1255, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation d''eau', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation d''électricité', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de vapeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql index e912de073c3..2d4ceef292b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-BF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-BF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-BF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-BF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-BF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-BF','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-BF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-BF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-BF','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-BF','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-BF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-BF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-BF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-BF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-BF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-BF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-BF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-BF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-BF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-BF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-BF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-BF','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-BF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-BF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-BF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-BF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-BF','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-BF','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-BF','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-BF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-BF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-BF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-BF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-BF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-BF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-BF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-BF','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-BF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-BF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-BF','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-BF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-BF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-BF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-BF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-BF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-BF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-BF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-BF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-BF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-BF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-BF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-BF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-BF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-BF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-BF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-BF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-BF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-BF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-BF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-BF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-BF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-BF','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-BF','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-BF','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-BF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-BF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-BF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-BF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-BF','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-BF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-BF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-BF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-BF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-BF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-BF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-BF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-BF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-BF','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-BF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-BF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-BF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-BF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-BF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-BF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-BF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-BF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-BF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-BF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-BF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-BF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-BF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-BF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-BF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-BF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-BF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-BF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-BF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-BF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-BF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-BF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-BF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-BF','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-BF','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-BF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-BF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-BF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-BF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-BF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-BF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-BF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-BF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-BF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-BF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-BF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-BF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-BF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-BF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-BF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-BF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-BF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-BF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-BF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-BF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-BF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-BF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-BF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-BF','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-BF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-BF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-BF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-BF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-BF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-BF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-BF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-BF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-BF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-BF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-BF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-BF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-BF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-BF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-BF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-BF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-BF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-BF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-BF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-BF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-BF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-BF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-BF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-BF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-BF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-BF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-BF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-BF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-BF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-BF','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-BF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-BF','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-BF','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-BF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-BF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-BF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-BF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-BF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-BF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-BF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-BF','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-BF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-BF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-BF','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-BF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-BF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-BF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-BF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-BF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-BF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-BF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-BF','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-BF','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-BF','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-BF','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-BF','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-BF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-BF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-BF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-BF','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-BF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-BF','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-BF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-BF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-BF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-BF','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-BF','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-BF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-BF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-BF','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-BF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-BF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-BF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-BF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-BF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-BF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-BF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-BF','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-BF','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-BF','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-BF','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-BF','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-BF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-BF','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-BF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-BF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-BF','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-BF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-BF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-BF','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-BF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-BF','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-BF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-BF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-BF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-BF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-BF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-BF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-BF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-BF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-BF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-BF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-BF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-BF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-BF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-BF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-BF','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-BF','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-BF','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-BF','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-BF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-BF','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-BF','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-BF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-BF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-BF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-BF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-BF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-BF','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-BF','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-BF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-BF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-BF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-BF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-BF','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-BF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-BF','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-BF','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-BF','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-BF','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-BF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-BF','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-BF','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-BF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-BF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-BF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-BF','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-BF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-BF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-BF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-BF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-BF','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-BF','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-BF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-BF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-BF','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-BF','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-BF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-BF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-BF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-BF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-BF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-BF','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-BF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-BF','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-BF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-BF','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-BF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-BF','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-BF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-BF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-BF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-BF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-BF','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-BF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-BF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-BF','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-BF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-BF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-BF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-BF','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-BF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-BF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-BF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-BF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-BF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-BF','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-BF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-BF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-BF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-BF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-BF','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-BF','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-BF','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-BF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-BF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-BF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-BF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-BF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-BF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-BF','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-BF','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-BF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-BF','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-BF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-BF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-BF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-BF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-BF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-BF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-BF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-BF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-BF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-BF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-BF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-BF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-BF','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-BF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-BF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-BF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-BF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-BF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-BF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-BF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-BF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-BF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-BF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-BF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-BF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-BF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-BF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-BF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-BF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-BF','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-BF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-BF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-BF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-BF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-BF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-BF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-BF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-BF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-BF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-BF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-BF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-BF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-BF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-BF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-BF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-BF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-BF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-BF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-BF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-BF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-BF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-BF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-BF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-BF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-BF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-BF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-BF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-BF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-BF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-BF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-BF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-BF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-BF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-BF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-BF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-BF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-BF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-BF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-BF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-BF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-BF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-BF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-BF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-BF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-BF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-BF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-BF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-BF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-BF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-BF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-BF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-BF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-BF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-BF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-BF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-BF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-BF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-BF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-BF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-BF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-BF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-BF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-BF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-BF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-BF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-BF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-BF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-BF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-BF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-BF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-BF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-BF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-BF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-BF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-BF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-BF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-BF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-BF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-BF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-BF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-BF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-BF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-BF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-BF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-BF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-BF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-BF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-BF','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-BF','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-BF','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-BF','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-BF','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-BF','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-BF','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-BF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-BF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-BF','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-BF','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-BF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-BF','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-BF','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-BF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-BF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-BF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-BF','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-BF','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-BF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-BF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-BF','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-BF','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-BF','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-BF','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-BF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-BF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-BF','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-BF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-BF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-BF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-BF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-BF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-BF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-BF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-BF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-BF','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-BF','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-BF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-BF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-BF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-BF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-BF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-BF','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-BF','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-BF','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-BF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-BF','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-BF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-BF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-BF','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-BF','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-BF','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-BF','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-BF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-BF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-BF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-BF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-BF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-BF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-BF','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-BF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-BF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-BF','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-BF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-BF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-BF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-BF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-BF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-BF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-BF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-BF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-BF','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-BF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-BF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-BF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-BF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-BF','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-BF','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-BF','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-BF','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-BF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-BF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-BF','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-BF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-BF','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-BF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-BF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-BF','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-BF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-BF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-BF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-BF','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-BF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-BF','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-BF','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-BF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-BF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-BF','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-BF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-BF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-BF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-BF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-BF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-BF','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-BF','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-BF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-BF','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-BF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-BF','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-BF','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-BF','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-BF','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-BF','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-BF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-BF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-BF','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-BF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-BF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-BF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-BF','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-BF','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-BF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-BF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-BF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-BF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-BF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-BF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-BF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-BF','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-BF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-BF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-BF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-BF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-BF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-BF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-BF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-BF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-BF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-BF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-BF','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-BF','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-BF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-BF','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-BF','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-BF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-BF','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-BF','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-BF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-BF','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-BF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-BF','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-BF','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-BF','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-BF','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-BF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-BF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-BF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-BF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-BF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-BF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-BF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-BF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-BF','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-BF','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-BF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-BF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-BF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-BF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-BF','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-BF','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-BF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-BF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-BF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-BF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-BF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-BF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-BF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-BF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-BF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-BF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-BF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-BF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-BF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-BF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-BF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-BF','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-BF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-BF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-BF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-BF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-BF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-BF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-BF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-BF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-BF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-BF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-BF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-BF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-BF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-BF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-BF','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-BF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-BF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-BF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-BF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-BF','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-BF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-BF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-BF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-BF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-BF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-BF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-BF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-BF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-BF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-BF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-BF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-BF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-BF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-BF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-BF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-BF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-BF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-BF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-BF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-BF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-BF','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-BF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-BF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-BF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-BF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-BF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-BF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-BF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-BF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-BF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-BF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-BF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-BF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-BF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-BF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-BF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-BF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-BF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-BF','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-BF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-BF','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-BF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-BF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-BF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-BF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-BF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-BF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-BF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-BF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-BF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-BF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-BF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-BF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-BF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-BF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-BF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-BF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-BF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-BF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-BF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-BF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-BF','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-BF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-BF','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-BF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-BF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-BF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-BF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-BF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-BF','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-BF','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-BF','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-BF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-BF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-BF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-BF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-BF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-BF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-BF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-BF','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-BF','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-BF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-BF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-BF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-BF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-BF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-BF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-BF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-BF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-BF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-BF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-BF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-BF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-BF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-BF','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-BF','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-BF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-BF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-BF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-BF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-BF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-BF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-BF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-BF','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-BF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-BF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-BF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-BF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-BF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-BF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-BF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-BF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-BF','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-BF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-BF','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-BF','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-BF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-BF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-BF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-BF','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-BF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-BF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-BF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-BF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-BF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-BF','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-BF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-BF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-BF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-BF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-BF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-BF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-BF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-BF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-BF','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-BF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-BF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-BF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-BF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-BF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-BF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-BF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-BF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-BF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-BF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-BF','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-BF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-BF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-BF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-BF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-BF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-BF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-BF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-BF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-BF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-BF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-BF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-BF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-BF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-BF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-BF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-BF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-BF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-BF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-BF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-BF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-BF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-BF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-BF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-BF','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-BF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-BF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-BF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-BF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-BF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-BF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-BF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-BF','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-BF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-BF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-BF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-BF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-BF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-BF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-BF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-BF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-BF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-BF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-BF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-BF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-BF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-BF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-BF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-BF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-BF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-BF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-BF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-BF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-BF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-BF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-BF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-BF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-BF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-BF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-BF','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-BF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-BF','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-BF','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-BF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-BF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-BF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-BF','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-BF','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-BF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-BF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-BF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-BF','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-BF','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-BF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-BF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-BF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-BF','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-BF','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-BF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-BF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-BF','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-BF','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-BF','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-BF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-BF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-BF','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-BF','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-BF','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-BF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-BF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-BF','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-BF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-BF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-BF','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-BF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-BF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-BF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-BF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-BF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-BF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-BF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-BF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-BF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-BF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-BF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-BF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-BF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-BF','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-BF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-BF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-BF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-BF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-BF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-BF','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-BF','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-BF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-BF','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-BF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-BF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-BF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-BF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-BF','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-BF','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-BF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-BF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-BF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-BF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-BF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-BF','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-BF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-BF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-BF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-BF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-BF','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-BF','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-BF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-BF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-BF','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-BF','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-BF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-BF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-BF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-BF','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-BF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-BF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-BF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-BF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-BF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-BF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-BF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-BF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-BF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-BF','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-BF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-BF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-BF','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-BF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-BF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-BF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-BF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-BF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-BF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-BF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-BF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-BF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-BF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-BF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-BF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-BF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-BF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-BF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-BF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-BF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-BF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-BF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-BF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-BF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-BF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-BF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-BF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-BF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-BF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-BF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-BF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-BF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-BF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-BF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-BF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-BF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-BF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-BF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-BF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-BF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-BF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-BF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-BF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-BF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-BF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-BF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-BF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-BF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-BF','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-BF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-BF','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-BF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-BF','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-BF','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-BF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-BF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-BF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-BF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-BF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-BF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-BF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-BF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-BF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-BF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql index d176364f528..ab705cb6214 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-BJ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-BJ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-BJ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-BJ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-BJ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-BJ','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-BJ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-BJ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-BJ','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-BJ','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-BJ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-BJ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-BJ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-BJ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-BJ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-BJ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-BJ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-BJ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-BJ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-BJ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-BJ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-BJ','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-BJ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-BJ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-BJ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-BJ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-BJ','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-BJ','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-BJ','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-BJ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-BJ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-BJ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-BJ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-BJ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-BJ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-BJ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-BJ','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-BJ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-BJ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-BJ','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-BJ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-BJ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-BJ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-BJ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-BJ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-BJ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-BJ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-BJ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-BJ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-BJ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-BJ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-BJ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-BJ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-BJ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-BJ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-BJ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-BJ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-BJ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-BJ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-BJ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-BJ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-BJ','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-BJ','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-BJ','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-BJ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-BJ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-BJ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-BJ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-BJ','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-BJ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-BJ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-BJ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-BJ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-BJ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-BJ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-BJ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-BJ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-BJ','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-BJ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-BJ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-BJ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-BJ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-BJ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-BJ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-BJ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-BJ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-BJ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-BJ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-BJ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-BJ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-BJ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-BJ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-BJ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-BJ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-BJ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-BJ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-BJ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-BJ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-BJ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-BJ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-BJ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-BJ','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-BJ','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-BJ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-BJ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-BJ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-BJ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-BJ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-BJ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-BJ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-BJ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-BJ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-BJ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-BJ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-BJ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-BJ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-BJ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-BJ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-BJ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-BJ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-BJ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-BJ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-BJ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-BJ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-BJ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-BJ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-BJ','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-BJ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-BJ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-BJ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-BJ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-BJ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-BJ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-BJ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-BJ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-BJ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-BJ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-BJ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-BJ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-BJ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-BJ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-BJ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-BJ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-BJ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-BJ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-BJ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-BJ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-BJ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-BJ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-BJ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-BJ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-BJ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-BJ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-BJ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-BJ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-BJ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-BJ','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-BJ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-BJ','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-BJ','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-BJ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-BJ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-BJ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-BJ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-BJ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-BJ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-BJ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-BJ','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-BJ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-BJ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-BJ','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-BJ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-BJ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-BJ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-BJ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-BJ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-BJ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-BJ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-BJ','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-BJ','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-BJ','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-BJ','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-BJ','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-BJ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-BJ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-BJ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-BJ','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-BJ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-BJ','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-BJ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-BJ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-BJ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-BJ','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-BJ','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-BJ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-BJ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-BJ','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-BJ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-BJ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-BJ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-BJ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-BJ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-BJ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-BJ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-BJ','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-BJ','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-BJ','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-BJ','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-BJ','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-BJ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-BJ','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-BJ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-BJ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-BJ','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-BJ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-BJ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-BJ','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-BJ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-BJ','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-BJ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-BJ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-BJ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-BJ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-BJ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-BJ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-BJ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-BJ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-BJ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-BJ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-BJ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-BJ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-BJ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-BJ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-BJ','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-BJ','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-BJ','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-BJ','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-BJ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-BJ','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-BJ','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-BJ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-BJ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-BJ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-BJ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-BJ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-BJ','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-BJ','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-BJ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-BJ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-BJ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-BJ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-BJ','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-BJ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-BJ','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-BJ','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-BJ','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-BJ','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-BJ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-BJ','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-BJ','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-BJ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-BJ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-BJ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-BJ','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-BJ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-BJ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-BJ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-BJ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-BJ','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-BJ','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-BJ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-BJ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-BJ','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-BJ','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-BJ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-BJ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-BJ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-BJ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-BJ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-BJ','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-BJ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-BJ','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-BJ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-BJ','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-BJ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-BJ','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-BJ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-BJ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-BJ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-BJ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-BJ','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-BJ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-BJ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-BJ','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-BJ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-BJ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-BJ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-BJ','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-BJ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-BJ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-BJ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-BJ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-BJ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-BJ','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-BJ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-BJ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-BJ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-BJ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-BJ','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-BJ','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-BJ','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-BJ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-BJ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-BJ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-BJ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-BJ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-BJ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-BJ','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-BJ','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-BJ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-BJ','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-BJ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-BJ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-BJ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-BJ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-BJ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-BJ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-BJ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-BJ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-BJ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-BJ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-BJ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-BJ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-BJ','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-BJ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-BJ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-BJ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-BJ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-BJ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-BJ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-BJ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-BJ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-BJ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-BJ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-BJ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-BJ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-BJ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-BJ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-BJ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-BJ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-BJ','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-BJ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-BJ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-BJ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-BJ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-BJ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-BJ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-BJ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-BJ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-BJ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-BJ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-BJ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-BJ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-BJ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-BJ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-BJ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-BJ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-BJ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-BJ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-BJ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-BJ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-BJ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-BJ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-BJ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-BJ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-BJ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-BJ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-BJ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-BJ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-BJ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-BJ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-BJ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-BJ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-BJ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-BJ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-BJ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-BJ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-BJ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-BJ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-BJ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-BJ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-BJ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-BJ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-BJ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-BJ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-BJ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-BJ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-BJ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-BJ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-BJ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-BJ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-BJ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-BJ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-BJ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-BJ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-BJ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-BJ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-BJ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-BJ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-BJ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-BJ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-BJ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-BJ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-BJ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-BJ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-BJ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-BJ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-BJ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-BJ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-BJ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-BJ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-BJ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-BJ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-BJ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-BJ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-BJ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-BJ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-BJ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-BJ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-BJ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-BJ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-BJ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-BJ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-BJ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-BJ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-BJ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-BJ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-BJ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-BJ','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-BJ','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-BJ','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-BJ','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-BJ','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-BJ','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-BJ','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-BJ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-BJ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-BJ','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-BJ','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-BJ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-BJ','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-BJ','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-BJ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-BJ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-BJ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-BJ','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-BJ','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-BJ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-BJ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-BJ','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-BJ','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-BJ','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-BJ','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-BJ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-BJ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-BJ','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-BJ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-BJ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-BJ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-BJ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-BJ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-BJ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-BJ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-BJ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-BJ','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-BJ','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-BJ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-BJ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-BJ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-BJ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-BJ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-BJ','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-BJ','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-BJ','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-BJ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-BJ','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-BJ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-BJ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-BJ','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-BJ','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-BJ','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-BJ','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-BJ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-BJ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-BJ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-BJ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-BJ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-BJ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-BJ','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-BJ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-BJ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-BJ','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-BJ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-BJ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-BJ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-BJ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-BJ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-BJ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-BJ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-BJ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-BJ','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-BJ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-BJ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-BJ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-BJ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-BJ','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-BJ','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-BJ','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-BJ','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-BJ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-BJ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-BJ','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-BJ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-BJ','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-BJ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-BJ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-BJ','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-BJ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-BJ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-BJ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-BJ','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-BJ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-BJ','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-BJ','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-BJ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-BJ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-BJ','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-BJ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-BJ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-BJ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-BJ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-BJ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-BJ','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-BJ','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-BJ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-BJ','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-BJ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-BJ','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-BJ','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-BJ','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-BJ','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-BJ','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-BJ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-BJ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-BJ','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-BJ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-BJ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-BJ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-BJ','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-BJ','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-BJ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-BJ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-BJ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-BJ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-BJ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-BJ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-BJ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-BJ','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-BJ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-BJ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-BJ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-BJ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-BJ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-BJ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-BJ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-BJ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-BJ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-BJ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-BJ','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-BJ','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-BJ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-BJ','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-BJ','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-BJ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-BJ','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-BJ','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-BJ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-BJ','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-BJ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-BJ','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-BJ','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-BJ','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-BJ','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-BJ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-BJ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-BJ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-BJ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-BJ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-BJ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-BJ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-BJ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-BJ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-BJ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-BJ','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-BJ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-BJ','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-BJ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-BJ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-BJ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-BJ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-BJ','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-BJ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-BJ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-BJ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-BJ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-BJ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-BJ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-BJ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-BJ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-BJ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-BJ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-BJ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-BJ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-BJ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-BJ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-BJ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-BJ','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-BJ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-BJ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-BJ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-BJ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-BJ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-BJ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-BJ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-BJ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-BJ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-BJ','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-BJ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-BJ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-BJ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-BJ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-BJ','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-BJ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-BJ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-BJ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-BJ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-BJ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-BJ','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-BJ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-BJ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-BJ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-BJ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-BJ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-BJ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-BJ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-BJ','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-BJ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-BJ','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-BJ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-BJ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-BJ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-BJ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-BJ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-BJ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-BJ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-BJ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-BJ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-BJ','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-BJ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-BJ','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-BJ','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-BJ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-BJ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-BJ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-BJ','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-BJ','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-BJ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-BJ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-BJ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-BJ','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-BJ','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-BJ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-BJ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-BJ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-BJ','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-BJ','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-BJ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-BJ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-BJ','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-BJ','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-BJ','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-BJ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-BJ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-BJ','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-BJ','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-BJ','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-BJ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-BJ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-BJ','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-BJ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-BJ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-BJ','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-BJ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-BJ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-BJ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-BJ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-BJ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-BJ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-BJ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-BJ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-BJ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-BJ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-BJ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-BJ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-BJ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-BJ','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-BJ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-BJ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-BJ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-BJ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-BJ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-BJ','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-BJ','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-BJ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-BJ','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-BJ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-BJ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-BJ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-BJ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-BJ','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-BJ','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-BJ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-BJ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-BJ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-BJ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-BJ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-BJ','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-BJ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-BJ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-BJ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-BJ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-BJ','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-BJ','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-BJ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-BJ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-BJ','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-BJ','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-BJ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-BJ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-BJ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-BJ','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-BJ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-BJ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-BJ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-BJ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-BJ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-BJ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-BJ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-BJ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-BJ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-BJ','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-BJ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-BJ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-BJ','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-BJ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-BJ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-BJ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-BJ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-BJ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-BJ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-BJ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-BJ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-BJ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-BJ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-BJ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-BJ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-BJ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-BJ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-BJ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-BJ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-BJ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-BJ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-BJ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-BJ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-BJ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-BJ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-BJ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-BJ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-BJ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-BJ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-BJ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-BJ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-BJ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-BJ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-BJ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-BJ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-BJ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-BJ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-BJ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-BJ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-BJ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-BJ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-BJ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-BJ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-BJ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-BJ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-BJ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-BJ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-BJ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-BJ','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-BJ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-BJ','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-BJ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-BJ','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-BJ','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-BJ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-BJ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-BJ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-BJ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-BJ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-BJ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-BJ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-BJ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-BJ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-BJ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql index b4509038892..3ac102f8d70 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CD','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CD','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CD','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CD','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CD','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CD','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CD','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CD','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CD','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CD','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CD','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CD','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CD','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CD','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CD','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CD','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CD','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CD','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CD','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CD','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CD','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CD','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CD','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CD','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CD','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CD','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CD','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CD','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CD','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CD','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CD','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CD','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CD','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CD','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CD','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CD','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CD','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CD','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CD','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CD','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CD','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CD','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CD','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CD','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CD','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CD','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CD','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CD','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CD','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CD','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CD','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CD','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CD','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CD','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CD','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CD','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CD','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CD','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CD','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CD','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CD','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CD','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CD','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CD','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CD','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CD','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CD','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CD','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CD','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CD','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CD','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CD','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CD','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CD','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CD','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CD','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CD','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CD','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CD','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CD','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CD','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CD','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CD','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CD','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CD','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CD','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CD','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CD','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CD','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CD','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CD','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CD','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CD','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CD','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CD','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CD','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CD','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CD','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CD','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CD','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CD','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CD','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CD','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CD','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CD','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CD','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CD','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CD','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CD','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CD','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CD','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CD','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CD','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CD','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CD','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CD','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CD','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CD','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CD','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CD','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CD','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CD','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CD','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CD','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CD','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CD','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CD','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CD','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CD','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CD','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CD','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CD','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CD','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CD','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CD','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CD','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CD','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CD','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CD','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CD','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CD','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CD','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CD','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CD','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CD','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CD','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CD','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CD','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CD','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CD','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CD','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CD','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CD','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CD','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CD','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CD','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CD','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CD','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CD','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CD','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CD','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CD','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CD','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CD','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CD','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CD','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CD','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CD','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CD','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CD','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CD','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CD','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CD','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CD','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CD','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CD','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CD','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CD','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CD','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CD','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CD','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CD','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CD','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CD','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CD','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CD','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CD','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CD','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CD','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CD','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CD','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CD','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CD','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CD','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CD','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CD','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CD','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CD','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CD','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CD','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CD','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CD','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CD','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CD','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CD','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CD','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql index 950eadbdee9..f0b0e8b2127 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CF','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CF','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CF','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CF','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CF','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CF','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CF','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CF','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CF','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CF','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CF','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CF','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CF','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CF','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CF','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CF','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CF','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CF','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CF','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CF','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CF','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CF','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CF','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CF','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CF','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CF','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CF','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CF','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CF','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CF','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CF','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CF','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CF','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CF','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CF','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CF','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CF','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CF','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CF','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CF','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CF','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CF','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CF','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CF','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CF','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CF','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CF','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CF','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CF','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CF','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CF','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CF','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CF','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CF','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CF','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CF','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CF','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CF','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CF','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CF','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CF','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CF','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CF','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CF','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CF','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CF','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CF','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CF','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CF','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CF','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CF','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CF','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CF','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CF','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CF','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CF','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CF','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CF','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CF','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CF','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CF','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CF','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CF','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CF','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CF','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CF','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CF','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CF','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CF','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CF','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CF','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CF','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CF','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CF','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CF','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CF','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CF','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CF','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CF','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CF','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CF','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CF','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CF','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CF','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CF','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CF','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CF','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CF','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CF','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CF','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CF','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CF','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CF','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CF','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CF','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CF','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CF','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CF','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CF','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CF','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CF','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CF','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CF','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CF','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CF','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CF','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CF','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CF','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CF','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CF','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CF','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CF','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CF','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CF','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CF','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CF','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CF','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CF','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CF','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CF','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CF','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CF','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CF','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CF','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CF','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CF','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CF','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CF','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CF','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CF','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CF','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CF','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CF','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CF','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CF','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CF','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CF','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CF','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CF','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CF','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CF','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CF','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CF','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CF','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CF','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CF','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CF','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CF','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CF','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CF','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CF','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CF','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CF','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CF','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CF','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CF','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CF','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CF','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CF','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CF','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CF','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CF','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CF','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CF','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CF','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CF','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CF','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CF','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CF','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CF','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CF','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CF','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CF','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CF','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CF','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CF','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CF','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CF','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CF','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CF','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CF','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CF','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CF','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CF','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CF','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CF','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql index 387e21970f5..c6c61a14b3b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CG','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CG','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CG','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CG','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CG','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CG','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CG','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CG','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CG','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CG','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CG','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CG','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CG','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CG','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CG','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CG','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CG','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CG','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CG','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CG','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CG','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CG','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CG','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CG','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CG','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CG','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CG','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CG','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CG','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CG','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CG','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CG','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CG','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CG','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CG','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CG','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CG','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CG','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CG','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CG','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CG','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CG','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CG','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CG','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CG','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CG','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CG','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CG','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CG','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CG','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CG','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CG','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CG','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CG','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CG','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CG','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CG','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CG','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CG','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CG','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CG','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CG','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CG','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CG','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CG','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CG','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CG','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CG','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CG','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CG','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CG','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CG','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CG','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CG','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CG','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CG','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CG','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CG','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CG','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CG','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CG','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CG','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CG','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CG','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CG','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CG','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CG','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CG','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CG','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CG','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CG','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CG','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CG','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CG','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CG','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CG','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CG','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CG','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CG','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CG','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CG','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CG','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CG','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CG','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CG','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CG','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CG','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CG','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CG','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CG','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CG','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CG','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CG','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CG','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CG','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CG','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CG','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CG','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CG','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CG','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CG','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CG','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CG','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CG','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CG','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CG','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CG','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CG','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CG','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CG','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CG','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CG','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CG','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CG','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CG','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CG','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CG','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CG','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CG','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CG','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CG','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CG','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CG','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CG','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CG','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CG','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CG','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CG','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CG','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CG','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CG','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CG','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CG','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CG','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CG','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CG','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CG','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CG','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CG','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CG','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CG','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CG','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CG','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CG','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CG','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CG','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CG','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CG','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CG','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CG','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CG','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CG','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CG','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CG','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CG','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CG','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CG','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CG','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CG','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CG','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CG','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CG','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CG','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CG','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CG','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CG','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CG','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CG','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CG','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CG','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CG','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CG','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CG','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CG','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CG','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CG','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CG','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CG','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CG','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CG','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CG','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CG','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CG','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CG','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CG','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CG','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql index 18cd4c7419e..382272c3011 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql @@ -4,257 +4,257 @@ -- INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql index 0c013054d64..a75272d4ad2 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CI','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CI','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CI','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CI','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CI','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CI','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CI','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CI','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CI','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CI','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CI','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CI','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CI','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CI','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CI','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CI','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CI','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CI','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CI','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CI','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CI','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CI','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CI','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CI','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CI','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CI','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CI','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CI','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CI','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CI','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CI','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CI','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CI','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CI','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CI','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CI','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CI','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CI','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CI','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CI','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CI','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CI','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CI','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CI','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CI','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CI','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CI','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CI','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CI','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CI','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CI','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CI','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CI','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CI','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CI','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CI','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CI','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CI','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CI','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CI','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CI','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CI','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CI','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CI','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CI','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CI','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CI','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CI','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CI','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CI','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CI','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CI','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CI','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CI','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CI','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CI','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CI','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CI','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CI','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CI','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CI','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CI','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CI','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CI','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CI','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CI','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CI','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CI','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CI','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CI','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CI','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CI','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CI','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CI','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CI','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CI','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CI','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CI','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CI','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CI','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CI','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CI','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CI','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CI','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CI','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CI','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CI','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CI','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CI','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CI','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CI','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CI','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CI','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CI','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CI','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CI','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CI','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CI','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CI','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CI','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CI','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CI','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CI','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CI','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CI','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CI','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CI','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CI','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CI','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CI','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CI','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CI','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CI','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CI','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CI','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CI','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CI','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CI','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CI','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CI','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CI','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CI','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CI','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CI','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CI','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CI','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CI','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CI','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CI','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CI','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CI','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CI','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CI','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CI','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CI','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CI','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CI','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CI','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CI','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CI','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CI','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CI','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CI','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CI','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CI','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CI','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CI','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CI','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CI','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CI','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CI','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CI','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CI','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CI','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CI','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CI','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CI','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CI','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CI','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CI','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CI','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CI','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CI','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CI','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CI','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CI','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CI','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CI','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CI','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CI','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CI','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CI','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CI','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CI','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CI','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CI','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CI','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CI','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CI','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CI','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CI','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CI','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CI','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CI','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CI','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CI','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CI','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CI','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CI','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CI','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CI','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CI','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CI','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CI','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CI','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CI','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CI','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CI','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CI','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CI','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CI','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CI','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CI','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CI','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CI','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CI','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CI','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CI','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CI','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CI','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CI','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CI','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CI','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CI','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CI','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CI','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CI','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CI','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CI','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CI','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CI','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CI','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CI','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CI','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CI','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CI','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CI','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CI','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CI','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CI','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CI','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CI','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CI','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CI','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CI','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CI','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CI','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CI','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CI','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CI','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CI','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CI','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CI','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CI','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CI','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CI','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CI','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CI','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CI','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CI','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CI','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CI','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CI','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CI','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CI','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CI','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CI','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CI','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CI','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CI','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CI','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CI','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CI','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CI','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CI','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CI','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CI','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CI','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CI','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CI','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CI','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CI','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CI','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CI','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CI','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CI','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CI','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CI','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CI','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CI','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CI','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CI','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CI','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CI','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CI','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CI','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CI','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CI','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CI','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CI','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CI','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CI','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CI','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CI','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CI','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CI','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CI','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CI','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CI','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CI','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CI','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CI','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CI','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CI','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CI','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CI','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CI','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CI','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CI','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CI','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CI','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CI','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CI','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CI','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CI','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CI','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CI','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CI','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CI','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CI','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CI','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CI','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CI','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CI','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CI','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CI','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CI','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CI','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CI','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CI','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CI','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CI','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CI','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CI','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CI','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CI','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CI','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CI','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CI','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CI','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CI','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CI','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CI','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CI','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CI','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CI','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CI','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CI','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CI','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CI','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CI','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CI','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CI','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CI','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CI','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CI','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CI','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CI','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CI','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CI','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CI','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CI','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CI','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CI','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CI','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CI','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CI','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CI','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CI','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CI','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CI','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CI','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CI','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CI','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CI','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CI','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CI','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CI','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CI','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CI','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CI','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CI','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CI','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CI','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CI','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CI','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CI','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CI','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CI','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CI','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CI','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CI','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CI','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CI','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CI','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CI','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CI','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CI','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CI','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CI','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CI','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CI','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CI','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CI','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CI','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CI','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CI','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CI','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CI','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CI','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CI','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CI','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CI','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CI','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CI','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CI','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CI','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CI','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CI','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CI','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CI','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CI','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CI','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CI','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CI','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CI','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CI','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CI','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CI','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CI','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CI','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CI','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CI','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CI','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CI','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CI','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CI','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CI','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CI','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CI','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CI','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CI','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CI','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CI','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CI','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CI','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CI','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CI','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CI','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CI','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CI','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CI','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CI','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CI','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CI','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CI','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CI','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CI','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CI','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CI','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CI','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CI','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CI','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CI','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CI','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CI','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CI','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CI','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CI','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CI','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CI','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CI','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CI','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CI','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CI','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CI','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CI','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CI','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CI','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CI','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CI','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CI','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CI','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CI','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CI','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CI','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CI','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CI','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CI','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CI','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CI','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CI','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CI','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CI','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CI','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CI','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CI','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CI','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CI','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CI','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CI','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CI','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CI','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CI','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CI','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CI','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CI','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CI','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CI','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CI','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CI','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CI','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CI','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CI','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CI','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CI','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CI','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CI','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CI','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CI','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CI','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CI','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CI','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CI','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CI','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CI','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CI','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CI','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CI','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CI','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CI','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CI','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CI','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CI','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CI','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CI','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CI','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CI','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CI','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CI','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CI','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CI','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CI','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CI','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CI','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CI','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CI','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CI','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CI','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CI','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CI','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CI','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CI','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CI','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CI','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CI','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CI','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CI','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CI','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CI','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CI','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CI','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CI','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CI','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CI','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CI','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CI','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CI','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CI','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CI','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CI','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CI','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CI','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CI','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CI','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CI','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CI','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CI','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CI','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CI','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CI','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CI','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CI','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CI','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CI','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CI','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CI','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CI','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CI','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CI','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CI','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CI','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CI','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CI','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CI','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CI','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CI','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CI','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CI','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CI','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CI','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CI','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CI','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CI','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CI','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CI','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CI','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CI','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CI','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CI','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CI','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CI','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CI','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CI','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CI','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CI','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CI','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CI','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CI','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CI','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CI','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CI','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CI','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CI','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CI','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CI','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CI','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CI','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CI','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CI','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CI','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CI','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CI','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CI','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CI','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CI','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CI','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CI','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CI','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CI','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CI','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CI','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CI','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CI','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CI','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CI','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CI','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CI','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CI','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CI','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CI','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CI','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CI','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CI','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CI','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CI','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CI','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CI','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CI','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CI','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CI','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CI','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CI','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CI','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CI','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CI','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CI','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CI','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CI','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CI','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CI','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CI','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CI','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CI','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CI','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CI','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CI','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CI','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CI','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CI','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CI','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CI','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CI','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CI','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CI','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CI','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CI','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CI','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CI','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CI','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CI','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CI','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CI','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CI','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CI','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CI','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CI','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CI','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CI','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CI','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CI','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CI','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CI','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CI','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CI','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CI','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CI','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CI','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CI','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CI','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CI','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CI','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CI','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CI','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CI','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CI','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CI','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CI','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CI','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CI','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CI','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CI','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CI','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CI','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CI','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CI','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CI','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CI','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CI','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CI','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CI','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CI','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CI','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CI','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CI','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CI','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CI','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CI','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CI','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CI','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CI','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CI','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CI','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CI','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CI','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CI','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CI','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CI','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CI','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CI','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CI','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CI','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CI','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CI','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CI','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CI','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CI','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CI','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CI','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CI','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CI','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CI','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CI','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CI','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CI','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CI','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CI','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CI','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CI','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CI','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CI','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CI','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CI','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CI','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CI','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CI','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CI','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CI','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CI','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CI','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CI','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CI','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CI','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CI','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CI','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CI','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CI','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CI','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CI','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CI','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CI','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CI','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CI','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CI','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CI','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CI','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CI','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CI','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CI','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CI','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CI','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CI','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CI','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CI','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CI','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CI','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CI','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CI','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CI','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CI','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CI','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CI','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CI','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CI','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CI','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CI','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CI','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CI','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CI','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CI','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CI','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CI','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CI','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CI','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CI','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CI','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CI','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CI','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CI','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CI','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CI','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CI','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CI','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CI','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CI','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CI','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CI','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CI','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CI','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CI','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CI','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CI','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CI','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CI','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CI','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CI','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CI','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CI','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CI','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CI','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CI','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CI','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CI','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CI','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CI','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CI','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CI','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CI','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CI','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CI','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CI','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CI','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CI','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CI','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CI','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CI','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CI','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CI','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CI','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CI','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CI','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CI','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CI','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CI','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CI','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CI','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CI','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CI','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CI','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CI','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CI','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CI','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CI','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CI','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CI','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CI','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CI','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CI','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CI','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CI','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CI','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CI','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CI','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CI','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CI','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CI','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CI','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CI','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CI','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CI','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CI','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CI','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CI','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CI','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CI','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CI','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CI','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CI','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CI','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CI','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CI','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CI','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CI','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CI','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CI','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CI','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CI','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CI','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CI','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CI','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CI','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CI','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CI','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CI','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CI','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CI','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CI','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CI','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CI','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CI','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CI','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CI','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CI','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CI','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CI','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CI','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CI','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CI','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CI','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CI','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CI','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CI','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CI','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CI','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CI','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CI','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CI','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CI','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CI','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CI','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CI','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CI','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CI','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CI','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CI','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CI','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CI','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CI','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CI','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CI','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CI','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CI','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CI','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CI','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CI','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CI','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CI','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CI','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CI','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CI','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CI','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CI','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CI','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CI','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CI','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CI','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CI','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CI','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CI','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CI','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CI','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CI','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CI','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CI','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CI','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CI','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CI','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql index 7a7a52b9888..0aeca296632 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql @@ -33,155 +33,155 @@ -- ID 4785 - 4999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4787, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4788, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4789, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4790, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4791, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito  a Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4792, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4793, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4794, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4795, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4797, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4798, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4799, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4800, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4801, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4802, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4803, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4804, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4805, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4806, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4807, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4808, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4809, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4810, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4811, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4812, 'PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4813, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4814, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4815, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para  Leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4816, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4817, 'PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4818, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4819, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4820, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4821, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4822, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4823, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4824, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4825, 'PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4826, 'PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4827, 'PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4828, 'PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4829, 'PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4831, 'PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4832, 'PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4833, 'PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4834, 'PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4835, 'PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4836, 'PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4837, 'PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4838, 'PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4839, 'PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4840, 'PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4841, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4842, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4843, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4844, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4845, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4846, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4847, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4848, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4849, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4850, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4851, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4852, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4853, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4854, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4855, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4856, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4857, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4858, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4859, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4860, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4861, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4862, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4863, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4864, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4865, 'PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4866, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4867, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4868, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4869, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4870, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4871, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4872, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4873, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4874, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4875, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4876, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4877, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4878, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4879, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4880, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4881, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4882, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4883, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4884, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4885, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4886, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4887, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4888, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4889, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4890, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4891, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4892, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4893, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4894, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4895, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4896, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4897, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4898, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4899, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4900, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4901, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4903, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4904, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4905, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4906, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4907, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4908, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4909, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4910, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4911, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4912, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4913, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4914, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4915, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4916, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4917, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4918, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4919, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4920, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4921, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4922, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4923, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4924, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4925, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4927, 'PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4928, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4929, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4930, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4931, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4932, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4933, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4934, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4935, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4936, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4937, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4938, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4939, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES(4940, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito  a Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para  Leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql index 6f31b9dc2ee..8b5a996e56f 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-CM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-CM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-CM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-CM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-CM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-CM','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-CM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-CM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-CM','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-CM','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-CM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-CM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-CM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-CM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-CM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-CM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-CM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-CM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-CM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-CM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-CM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-CM','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-CM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-CM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-CM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-CM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-CM','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-CM','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-CM','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-CM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-CM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-CM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-CM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-CM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-CM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-CM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-CM','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-CM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-CM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-CM','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-CM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-CM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-CM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-CM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-CM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-CM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-CM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-CM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-CM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-CM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-CM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-CM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-CM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-CM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-CM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-CM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-CM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-CM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-CM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-CM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-CM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-CM','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-CM','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-CM','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-CM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-CM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-CM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-CM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-CM','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-CM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-CM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-CM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-CM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-CM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-CM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-CM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-CM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-CM','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-CM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-CM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-CM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-CM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-CM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-CM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-CM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-CM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-CM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-CM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-CM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-CM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-CM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-CM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-CM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-CM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-CM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-CM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-CM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-CM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-CM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-CM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-CM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-CM','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-CM','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-CM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-CM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-CM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-CM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-CM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-CM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-CM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-CM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-CM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-CM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-CM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-CM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-CM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-CM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-CM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-CM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-CM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-CM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-CM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-CM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-CM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-CM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-CM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-CM','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-CM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-CM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-CM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-CM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-CM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-CM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-CM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-CM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-CM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-CM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-CM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-CM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-CM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-CM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-CM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-CM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-CM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-CM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-CM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-CM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-CM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-CM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-CM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-CM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-CM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-CM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-CM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-CM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-CM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-CM','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-CM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-CM','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-CM','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-CM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-CM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-CM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-CM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-CM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-CM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-CM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-CM','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-CM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-CM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-CM','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-CM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-CM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-CM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-CM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-CM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-CM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-CM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-CM','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-CM','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-CM','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-CM','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-CM','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-CM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-CM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-CM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-CM','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-CM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-CM','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-CM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-CM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-CM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-CM','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-CM','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-CM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-CM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-CM','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-CM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-CM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-CM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-CM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-CM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-CM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-CM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-CM','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-CM','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-CM','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-CM','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-CM','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-CM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-CM','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-CM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-CM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-CM','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-CM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-CM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-CM','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-CM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-CM','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-CM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-CM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-CM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-CM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-CM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-CM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-CM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-CM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-CM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-CM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-CM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-CM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-CM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-CM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-CM','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-CM','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-CM','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-CM','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-CM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-CM','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-CM','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-CM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-CM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-CM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-CM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-CM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-CM','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-CM','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-CM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-CM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-CM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-CM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-CM','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-CM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-CM','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-CM','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-CM','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-CM','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-CM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-CM','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-CM','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-CM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-CM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-CM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-CM','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-CM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-CM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-CM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-CM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-CM','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-CM','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-CM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-CM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-CM','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-CM','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-CM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-CM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-CM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-CM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-CM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-CM','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-CM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-CM','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-CM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-CM','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-CM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-CM','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-CM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-CM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-CM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-CM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-CM','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-CM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-CM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-CM','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-CM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-CM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-CM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-CM','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-CM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-CM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-CM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-CM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-CM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-CM','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-CM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-CM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-CM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-CM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-CM','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-CM','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-CM','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-CM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-CM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-CM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-CM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-CM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-CM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-CM','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-CM','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-CM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-CM','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-CM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-CM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-CM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-CM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-CM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-CM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-CM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-CM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-CM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-CM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-CM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-CM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-CM','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-CM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-CM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-CM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-CM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-CM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-CM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-CM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-CM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-CM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-CM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-CM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-CM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-CM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-CM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-CM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-CM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-CM','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-CM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-CM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-CM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-CM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-CM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-CM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-CM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-CM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-CM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-CM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-CM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-CM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-CM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-CM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-CM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-CM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-CM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-CM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-CM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-CM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-CM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-CM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-CM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-CM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-CM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-CM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-CM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-CM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-CM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-CM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-CM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-CM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-CM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-CM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-CM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-CM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-CM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-CM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-CM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-CM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-CM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-CM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-CM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-CM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-CM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-CM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-CM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-CM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-CM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-CM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-CM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-CM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-CM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-CM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-CM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-CM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-CM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-CM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-CM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-CM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-CM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-CM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-CM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-CM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-CM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-CM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-CM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-CM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-CM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-CM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-CM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-CM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-CM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-CM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-CM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-CM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-CM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-CM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-CM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-CM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-CM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-CM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-CM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-CM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-CM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-CM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-CM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-CM','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-CM','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-CM','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-CM','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-CM','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-CM','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-CM','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-CM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-CM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-CM','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-CM','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-CM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-CM','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-CM','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-CM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-CM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-CM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-CM','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-CM','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-CM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-CM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-CM','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-CM','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-CM','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-CM','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-CM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-CM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-CM','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-CM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-CM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-CM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-CM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-CM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-CM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-CM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-CM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-CM','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-CM','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-CM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-CM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-CM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-CM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-CM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-CM','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-CM','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-CM','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-CM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-CM','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-CM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-CM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-CM','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-CM','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-CM','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-CM','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-CM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-CM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-CM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-CM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-CM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-CM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-CM','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-CM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-CM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-CM','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-CM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-CM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-CM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-CM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-CM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-CM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-CM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-CM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-CM','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-CM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-CM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-CM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-CM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-CM','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-CM','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-CM','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-CM','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-CM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-CM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-CM','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-CM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-CM','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-CM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-CM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-CM','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-CM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-CM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-CM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-CM','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-CM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-CM','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-CM','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-CM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-CM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-CM','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-CM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-CM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-CM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-CM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-CM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-CM','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-CM','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-CM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-CM','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-CM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-CM','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-CM','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-CM','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-CM','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-CM','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-CM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-CM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-CM','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-CM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-CM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-CM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-CM','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-CM','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-CM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-CM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-CM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-CM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-CM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-CM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-CM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-CM','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-CM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-CM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-CM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-CM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-CM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-CM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-CM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-CM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-CM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-CM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-CM','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-CM','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-CM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-CM','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-CM','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-CM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-CM','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-CM','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-CM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-CM','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-CM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-CM','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-CM','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-CM','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-CM','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-CM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-CM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-CM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-CM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-CM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-CM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-CM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-CM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-CM','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-CM','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-CM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-CM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-CM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-CM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-CM','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-CM','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-CM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-CM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-CM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-CM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-CM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-CM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-CM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-CM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-CM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-CM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-CM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-CM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-CM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-CM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-CM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-CM','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-CM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-CM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-CM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-CM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-CM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-CM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-CM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-CM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-CM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-CM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-CM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-CM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-CM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-CM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-CM','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-CM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-CM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-CM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-CM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-CM','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-CM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-CM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-CM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-CM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-CM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-CM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-CM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-CM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-CM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-CM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-CM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-CM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-CM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-CM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-CM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-CM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-CM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-CM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-CM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-CM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-CM','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-CM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-CM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-CM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-CM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-CM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-CM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-CM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-CM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-CM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-CM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-CM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-CM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-CM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-CM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-CM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-CM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-CM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-CM','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-CM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-CM','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-CM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-CM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-CM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-CM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-CM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-CM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-CM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-CM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-CM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-CM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-CM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-CM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-CM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-CM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-CM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-CM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-CM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-CM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-CM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-CM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-CM','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-CM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-CM','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-CM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-CM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-CM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-CM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-CM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-CM','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-CM','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-CM','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-CM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-CM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-CM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-CM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-CM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-CM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-CM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-CM','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-CM','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-CM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-CM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-CM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-CM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-CM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-CM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-CM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-CM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-CM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-CM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-CM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-CM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-CM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-CM','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-CM','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-CM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-CM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-CM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-CM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-CM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-CM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-CM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-CM','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-CM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-CM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-CM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-CM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-CM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-CM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-CM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-CM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-CM','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-CM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-CM','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-CM','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-CM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-CM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-CM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-CM','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-CM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-CM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-CM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-CM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-CM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-CM','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-CM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-CM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-CM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-CM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-CM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-CM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-CM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-CM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-CM','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-CM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-CM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-CM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-CM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-CM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-CM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-CM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-CM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-CM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-CM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-CM','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-CM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-CM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-CM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-CM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-CM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-CM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-CM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-CM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-CM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-CM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-CM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-CM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-CM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-CM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-CM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-CM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-CM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-CM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-CM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-CM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-CM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-CM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-CM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-CM','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-CM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-CM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-CM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-CM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-CM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-CM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-CM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-CM','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-CM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-CM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-CM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-CM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-CM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-CM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-CM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-CM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-CM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-CM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-CM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-CM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-CM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-CM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-CM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-CM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-CM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-CM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-CM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-CM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-CM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-CM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-CM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-CM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-CM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-CM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-CM','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-CM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-CM','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-CM','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-CM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-CM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-CM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-CM','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-CM','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-CM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-CM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-CM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-CM','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-CM','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-CM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-CM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-CM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-CM','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-CM','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-CM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-CM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-CM','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-CM','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-CM','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-CM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-CM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-CM','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-CM','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-CM','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-CM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-CM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-CM','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-CM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-CM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-CM','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-CM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-CM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-CM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-CM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-CM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-CM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-CM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-CM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-CM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-CM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-CM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-CM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-CM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-CM','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-CM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-CM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-CM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-CM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-CM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-CM','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-CM','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-CM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-CM','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-CM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-CM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-CM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-CM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-CM','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-CM','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-CM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-CM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-CM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-CM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-CM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-CM','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-CM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-CM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-CM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-CM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-CM','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-CM','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-CM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-CM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-CM','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-CM','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-CM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-CM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-CM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-CM','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-CM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-CM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-CM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-CM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-CM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-CM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-CM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-CM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-CM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-CM','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-CM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-CM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-CM','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-CM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-CM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-CM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-CM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-CM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-CM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-CM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-CM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-CM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-CM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-CM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-CM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-CM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-CM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-CM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-CM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-CM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-CM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-CM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-CM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-CM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-CM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-CM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-CM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-CM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-CM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-CM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-CM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-CM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-CM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-CM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-CM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-CM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-CM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-CM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-CM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-CM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-CM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-CM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-CM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-CM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-CM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-CM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-CM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-CM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-CM','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-CM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-CM','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-CM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-CM','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-CM','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-CM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-CM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-CM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-CM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-CM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-CM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-CM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-CM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-CM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-CM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql index d434157ba2a..574fa52977a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_dk.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql @@ -31,93 +31,93 @@ -- Description of the accounts in DK-STD -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5133, 'DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5134, 'DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5135, 'DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5139, 'DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5140, 'DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5141, 'DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5151, 'DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4000', '', 'Kasse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4010', '', 'Bank', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4040', '', 'Varelager', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5060', '', 'Private andele', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5090', '', 'Indskud', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql index 4fe60b84e88..ab602f3cc40 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_es.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql @@ -32,785 +32,785 @@ -- ID 4000 - 4784 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4070, 'PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4071, 'PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4072, 'PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4073, 'PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4074, 'PCG08-PYME','CAPIT', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4075, 'PCG08-PYME','CAPIT', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4076, 'PCG08-PYME','CAPIT', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4077, 'PCG08-PYME','CAPIT', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4078, 'PCG08-PYME','CAPIT', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4079, 'PCG08-PYME','CAPIT', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4080, 'PCG08-PYME','CAPIT', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4081, 'PCG08-PYME','CAPIT', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4082, 'PCG08-PYME','CAPIT', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4083, 'PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4084, 'PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4085, 'PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4086, 'PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4087, 'PCG08-PYME','CAPIT', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4088, 'PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4089, 'PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4090, 'PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4091, 'PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4092, 'PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4093, 'PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4094, 'PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4095, 'PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4096, 'PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4097, 'PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4098, 'PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4099, 'PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4100, 'PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4101, 'PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4102, 'PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4103, 'PCG08-PYME','CAPIT', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4104, 'PCG08-PYME','CAPIT', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4105, 'PCG08-PYME','CAPIT', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4106, 'PCG08-PYME','CAPIT', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4107, 'PCG08-PYME','CAPIT', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4108, 'PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4109, 'PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4110, 'PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4111, 'PCG08-PYME','ACTIVO', 'XXXXXX', '202', '4108', 'Concesiones administrativas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4112, 'PCG08-PYME','ACTIVO', 'XXXXXX', '203', '4108', 'Propiedad industrial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4113, 'PCG08-PYME','ACTIVO', 'XXXXXX', '205', '4108', 'Derechos de transpaso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4114, 'PCG08-PYME','ACTIVO', 'XXXXXX', '206', '4108', 'Aplicaciones informáticas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4115, 'PCG08-PYME','ACTIVO', 'XXXXXX', '209', '4108', 'Anticipos para inmovilizaciones intangibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4116, 'PCG08-PYME','ACTIVO', 'XXXXXX', '21', '4002', 'Inmovilizaciones materiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4117, 'PCG08-PYME','ACTIVO', 'XXXXXX', '210', '4116', 'Terrenos y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4118, 'PCG08-PYME','ACTIVO', 'XXXXXX', '211', '4116', 'Construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4119, 'PCG08-PYME','ACTIVO', 'XXXXXX', '212', '4116', 'Instalaciones técnicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4120, 'PCG08-PYME','ACTIVO', 'XXXXXX', '213', '4116', 'Maquinaria', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4121, 'PCG08-PYME','ACTIVO', 'XXXXXX', '214', '4116', 'Utillaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4122, 'PCG08-PYME','ACTIVO', 'XXXXXX', '215', '4116', 'Otras instalaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4123, 'PCG08-PYME','ACTIVO', 'XXXXXX', '216', '4116', 'Mobiliario', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4124, 'PCG08-PYME','ACTIVO', 'XXXXXX', '217', '4116', 'Equipos para procesos de información', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4125, 'PCG08-PYME','ACTIVO', 'XXXXXX', '218', '4116', 'Elementos de transporte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4126, 'PCG08-PYME','ACTIVO', 'XXXXXX', '219', '4116', 'Otro inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4127, 'PCG08-PYME','ACTIVO', 'XXXXXX', '22', '4002', 'Inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4128, 'PCG08-PYME','ACTIVO', 'XXXXXX', '220', '4127', 'Inversiones en terreons y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4129, 'PCG08-PYME','ACTIVO', 'XXXXXX', '221', '4127', 'Inversiones en construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4130, 'PCG08-PYME','ACTIVO', 'XXXXXX', '23', '4002', 'Inmovilizaciones materiales en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4131, 'PCG08-PYME','ACTIVO', 'XXXXXX', '230', '4130', 'Adaptación de terrenos y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4132, 'PCG08-PYME','ACTIVO', 'XXXXXX', '231', '4130', 'Construcciones en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4133, 'PCG08-PYME','ACTIVO', 'XXXXXX', '232', '4130', 'Instalaciones técnicas en montaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4134, 'PCG08-PYME','ACTIVO', 'XXXXXX', '233', '4130', 'Maquinaria en montaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4135, 'PCG08-PYME','ACTIVO', 'XXXXXX', '237', '4130', 'Equipos para procesos de información en montaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4136, 'PCG08-PYME','ACTIVO', 'XXXXXX', '239', '4130', 'Anticipos para inmovilizaciones materiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4137, 'PCG08-PYME','ACTIVO', 'XXXXXX', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4138, 'PCG08-PYME','ACTIVO', 'XXXXXX', '240', '4137', 'Participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4139, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2403', '4138', 'Participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4140, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2404', '4138', 'Participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4141, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2405', '4138', 'Participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4142, 'PCG08-PYME','ACTIVO', 'XXXXXX', '241', '4137', 'Valores representativos de deuda a largo plazo de partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4143, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2413', '4142', 'Valores representativos de deuda a largo plazo de empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4144, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2414', '4142', 'Valores representativos de deuda a largo plazo de empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4145, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2415', '4142', 'Valores representativos de deuda a largo plazo de otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4146, 'PCG08-PYME','ACTIVO', 'XXXXXX', '242', '4137', 'Créditos a largo plazo a partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4147, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4148, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4149, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4150, 'PCG08-PYME','ACTIVO', 'XXXXXX', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4151, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2493', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4152, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2494', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4153, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2495', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4154, 'PCG08-PYME','ACTIVO', 'XXXXXX', '25', '4002', 'Otras inversiones financieras a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4155, 'PCG08-PYME','ACTIVO', 'XXXXXX', '250', '4154', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4156, 'PCG08-PYME','ACTIVO', 'XXXXXX', '251', '4154', 'Valores representativos de deuda a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4157, 'PCG08-PYME','ACTIVO', 'XXXXXX', '252', '4154', 'Créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4158, 'PCG08-PYME','ACTIVO', 'XXXXXX', '253', '4154', 'Créditos a largo plazo por enajenación de inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4159, 'PCG08-PYME','ACTIVO', 'XXXXXX', '254', '4154', 'Créditos a largo plazo al personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4160, 'PCG08-PYME','ACTIVO', 'XXXXXX', '255', '4154', 'Activos por derivados financieros a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4161, 'PCG08-PYME','ACTIVO', 'XXXXXX', '258', '4154', 'Imposiciones a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4162, 'PCG08-PYME','ACTIVO', 'XXXXXX', '259', '4154', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4163, 'PCG08-PYME','ACTIVO', 'XXXXXX', '26', '4002', 'Fianzas y depósitos constituidos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4164, 'PCG08-PYME','ACTIVO', 'XXXXXX', '260', '4163', 'Fianzas constituidas a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4165, 'PCG08-PYME','ACTIVO', 'XXXXXX', '261', '4163', 'Depósitos constituidos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4166, 'PCG08-PYME','ACTIVO', 'XXXXXX', '28', '4002', 'Amortización acumulada del inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4167, 'PCG08-PYME','ACTIVO', 'XXXXXX', '280', '4166', 'Amortización acumulado del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4168, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2800', '4167', 'Amortización acumulada de investigación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4169, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2801', '4167', 'Amortización acumulada de desarrollo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4170, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2802', '4167', 'Amortización acumulada de concesiones administrativas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4171, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2803', '4167', 'Amortización acumulada de propiedad industrial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4172, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2805', '4167', 'Amortización acumulada de derechos de transpaso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4173, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2806', '4167', 'Amortización acumulada de aplicaciones informáticas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4174, 'PCG08-PYME','ACTIVO', 'XXXXXX', '281', '4166', 'Amortización acumulado del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4175, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2811', '4174', 'Amortización acumulada de construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4176, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2812', '4174', 'Amortización acumulada de instalaciones técnicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4177, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2813', '4174', 'Amortización acumulada de maquinaria', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4178, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2814', '4174', 'Amortización acumulada de utillaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4179, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2815', '4174', 'Amortización acumulada de otras instalaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4180, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2816', '4174', 'Amortización acumulada de mobiliario', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4181, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2817', '4174', 'Amortización acumulada de equipos para proceso de información', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4182, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2818', '4174', 'Amortización acumulada de elementos de transporte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4183, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2819', '4175', 'Amortización acumulada de otro inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4184, 'PCG08-PYME','ACTIVO', 'XXXXXX', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4185, 'PCG08-PYME','ACTIVO', 'XXXXXX', '29', '4002', 'Deterioro de valor de activos no corrientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4186, 'PCG08-PYME','ACTIVO', 'XXXXXX', '290', '4185', 'Deterioro de valor del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4187, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2900', '4186', 'Deterioro de valor de investigación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4188, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2901', '4186', 'Deterioro de valor de desarrollo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4189, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2902', '4186', 'Deterioro de valor de concesiones administrativas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4190, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2903', '4186', 'Deterioro de valor de propiedad industrial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4191, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4192, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4193, 'PCG08-PYME','ACTIVO', 'XXXXXX', '291', '4185', 'Deterioro de valor del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4194, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4195, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2911', '4193', 'Deterioro de valor de construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4196, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4197, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4198, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4199, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4200, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2916', '4194', 'Deterioro de valor de mobiliario', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4201, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4202, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2918', '4194', 'Deterioro de valor de elementos de transporte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4203, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4204, 'PCG08-PYME','ACTIVO', 'XXXXXX', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4205, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2920', '4204', 'Deterioro de valor de terrenos y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4206, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2921', '4204', 'Deterioro de valor de construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4207, 'PCG08-PYME','ACTIVO', 'XXXXXX', '293', '4185', 'Deterioro de valor de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4208, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2933', '4207', 'Deterioro de valor de participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4209, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2934', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4210, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2935', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4211, 'PCG08-PYME','ACTIVO', 'XXXXXX', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4212, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4213, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4214, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4215, 'PCG08-PYME','ACTIVO', 'XXXXXX', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4216, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4217, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4218, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4219, 'PCG08-PYME','ACTIVO', 'XXXXXX', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4220, 'PCG08-PYME','ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4221, 'PCG08-PYME','ACTIVO', 'XXXXXX', '298', '4185', 'Deterioro de valor de créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4222, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4223, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '300', '4222', 'Mercaderías A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4224, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '301', '4222', 'Mercaderías B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4225, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '31', '4003', 'Materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4226, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '310', '4225', 'Materias primas A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4227, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '311', '4225', 'Materias primas B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4228, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '32', '4003', 'Otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4229, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '320', '4228', 'Elementos y conjuntos incorporables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4230, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '321', '4228', 'Combustibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4231, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4232, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4233, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '326', '4228', 'Embalajes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4234, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4235, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4236, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '33', '4003', 'Productos en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4237, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '330', '4236', 'Productos en curos A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4238, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '331', '4236', 'Productos en curso B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4239, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '34', '4003', 'Productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4240, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '340', '4239', 'Productos semiterminados A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4241, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '341', '4239', 'Productos semiterminados B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4242, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '35', '4003', 'Productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4243, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '350', '4242', 'Productos terminados A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4244, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '351', '4242', 'Productos terminados B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4245, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '36', '4003', 'Subproductos, residuos y materiales recuperados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4246, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '360', '4245', 'Subproductos A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4247, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '361', '4245', 'Subproductos B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4248, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '365', '4245', 'Residuos A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4249, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '366', '4245', 'Residuos B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4250, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '368', '4245', 'Materiales recuperados A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4251, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '369', '4245', 'Materiales recuperados B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4252, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '39', '4003', 'Deterioro de valor de las existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4253, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '390', '4252', 'Deterioro de valor de las mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4254, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '391', '4252', 'Deterioro de valor de las materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4255, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4256, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '393', '4252', 'Deterioro de valor de los productos en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4262, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4263, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4264, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4265, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4266, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4267, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4268, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4269, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4270, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4271, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4312, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4313, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4314, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4315, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4316, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4317, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4318, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4319, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4320, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4321, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4322, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4331, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4332, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4333, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4334, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4339, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4340, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4341, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4342, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4343, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4347, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4348, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4349, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4350, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4351, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4352, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4353, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4354, 'PCG08-PYME','FINAN', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4355, 'PCG08-PYME','FINAN', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4356, 'PCG08-PYME','FINAN', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4357, 'PCG08-PYME','FINAN', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4358, 'PCG08-PYME','FINAN', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4359, 'PCG08-PYME','FINAN', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4360, 'PCG08-PYME','FINAN', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4361, 'PCG08-PYME','FINAN', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4362, 'PCG08-PYME','FINAN', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4363, 'PCG08-PYME','FINAN', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4364, 'PCG08-PYME','FINAN', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4365, 'PCG08-PYME','FINAN', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4366, 'PCG08-PYME','FINAN', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4367, 'PCG08-PYME','FINAN', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4368, 'PCG08-PYME','FINAN', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4369, 'PCG08-PYME','FINAN', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4370, 'PCG08-PYME','FINAN', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4371, 'PCG08-PYME','FINAN', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4372, 'PCG08-PYME','FINAN', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4373, 'PCG08-PYME','FINAN', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4374, 'PCG08-PYME','FINAN', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4375, 'PCG08-PYME','FINAN', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4376, 'PCG08-PYME','FINAN', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4377, 'PCG08-PYME','FINAN', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4378, 'PCG08-PYME','FINAN', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4379, 'PCG08-PYME','FINAN', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4380, 'PCG08-PYME','FINAN', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4381, 'PCG08-PYME','FINAN', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4382, 'PCG08-PYME','FINAN', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4383, 'PCG08-PYME','FINAN', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4384, 'PCG08-PYME','FINAN', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4385, 'PCG08-PYME','FINAN', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4386, 'PCG08-PYME','FINAN', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4387, 'PCG08-PYME','FINAN', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4388, 'PCG08-PYME','FINAN', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4389, 'PCG08-PYME','FINAN', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4390, 'PCG08-PYME','FINAN', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4391, 'PCG08-PYME','FINAN', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4392, 'PCG08-PYME','FINAN', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4393, 'PCG08-PYME','FINAN', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4394, 'PCG08-PYME','FINAN', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4395, 'PCG08-PYME','FINAN', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4396, 'PCG08-PYME','FINAN', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4397, 'PCG08-PYME','FINAN', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4398, 'PCG08-PYME','FINAN', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4399, 'PCG08-PYME','FINAN', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4400, 'PCG08-PYME','FINAN', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4401, 'PCG08-PYME','FINAN', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4402, 'PCG08-PYME','FINAN', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4403, 'PCG08-PYME','FINAN', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4404, 'PCG08-PYME','FINAN', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4405, 'PCG08-PYME','FINAN', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4406, 'PCG08-PYME','FINAN', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4407, 'PCG08-PYME','FINAN', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4408, 'PCG08-PYME','FINAN', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4409, 'PCG08-PYME','FINAN', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4410, 'PCG08-PYME','FINAN', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4411, 'PCG08-PYME','FINAN', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4412, 'PCG08-PYME','FINAN', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4413, 'PCG08-PYME','FINAN', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4414, 'PCG08-PYME','FINAN', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4415, 'PCG08-PYME','FINAN', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4416, 'PCG08-PYME','FINAN', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4417, 'PCG08-PYME','FINAN', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4418, 'PCG08-PYME','FINAN', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4419, 'PCG08-PYME','FINAN', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4420, 'PCG08-PYME','FINAN', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4421, 'PCG08-PYME','FINAN', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4422, 'PCG08-PYME','FINAN', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4423, 'PCG08-PYME','FINAN', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4424, 'PCG08-PYME','FINAN', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4425, 'PCG08-PYME','FINAN', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4426, 'PCG08-PYME','FINAN', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4427, 'PCG08-PYME','FINAN', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4428, 'PCG08-PYME','FINAN', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4429, 'PCG08-PYME','FINAN', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4430, 'PCG08-PYME','FINAN', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4431, 'PCG08-PYME','FINAN', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4432, 'PCG08-PYME','FINAN', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4433, 'PCG08-PYME','FINAN', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4434, 'PCG08-PYME','FINAN', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4435, 'PCG08-PYME','FINAN', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4436, 'PCG08-PYME','FINAN', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4437, 'PCG08-PYME','FINAN', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4438, 'PCG08-PYME','FINAN', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4439, 'PCG08-PYME','FINAN', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4440, 'PCG08-PYME','FINAN', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4441, 'PCG08-PYME','FINAN', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4442, 'PCG08-PYME','FINAN', 'XXXXXX', '550', '4441', 'Titular de la explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4443, 'PCG08-PYME','FINAN', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4444, 'PCG08-PYME','FINAN', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4445, 'PCG08-PYME','FINAN', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4446, 'PCG08-PYME','FINAN', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4447, 'PCG08-PYME','FINAN', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4448, 'PCG08-PYME','FINAN', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4449, 'PCG08-PYME','FINAN', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4450, 'PCG08-PYME','FINAN', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4451, 'PCG08-PYME','FINAN', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4452, 'PCG08-PYME','FINAN', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4453, 'PCG08-PYME','FINAN', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4454, 'PCG08-PYME','FINAN', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4455, 'PCG08-PYME','FINAN', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4456, 'PCG08-PYME','FINAN', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4457, 'PCG08-PYME','FINAN', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4458, 'PCG08-PYME','FINAN', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4459, 'PCG08-PYME','FINAN', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4460, 'PCG08-PYME','FINAN', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4461, 'PCG08-PYME','FINAN', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4462, 'PCG08-PYME','FINAN', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4463, 'PCG08-PYME','FINAN', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4464, 'PCG08-PYME','FINAN', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4465, 'PCG08-PYME','FINAN', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4466, 'PCG08-PYME','FINAN', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4467, 'PCG08-PYME','FINAN', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4468, 'PCG08-PYME','FINAN', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4469, 'PCG08-PYME','FINAN', 'XXXXXX', '57', '4005', 'Tesorería', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4471, 'PCG08-PYME','FINAN', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4473, 'PCG08-PYME','FINAN', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4474, 'PCG08-PYME','FINAN', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4475, 'PCG08-PYME','FINAN', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4476, 'PCG08-PYME','FINAN', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4477, 'PCG08-PYME','FINAN', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4478, 'PCG08-PYME','FINAN', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4479, 'PCG08-PYME','FINAN', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4480, 'PCG08-PYME','FINAN', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4481, 'PCG08-PYME','FINAN', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4482, 'PCG08-PYME','FINAN', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4483, 'PCG08-PYME','FINAN', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4484, 'PCG08-PYME','FINAN', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4485, 'PCG08-PYME','FINAN', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4486, 'PCG08-PYME','FINAN', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4487, 'PCG08-PYME','FINAN', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4488, 'PCG08-PYME','FINAN', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4489, 'PCG08-PYME','FINAN', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4490, 'PCG08-PYME','FINAN', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4491, 'PCG08-PYME','FINAN', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4492, 'PCG08-PYME','FINAN', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4493, 'PCG08-PYME','EXPENSE', 'XXXXXX', '60', '4006', 'Compras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4494, 'PCG08-PYME','EXPENSE', 'PRODUCT', '600', '4493', 'Compras de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4495, 'PCG08-PYME','EXPENSE', 'PRODUCT', '601', '4493', 'Compras de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4496, 'PCG08-PYME','EXPENSE', 'PRODUCT', '602', '4493', 'Compras de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4497, 'PCG08-PYME','EXPENSE', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4498, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4499, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4500, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4501, 'PCG08-PYME','EXPENSE', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4502, 'PCG08-PYME','EXPENSE', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4503, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4504, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4505, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4506, 'PCG08-PYME','EXPENSE', 'XXXXXX', '609', '4493', 'Rappels por compras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4507, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4508, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4509, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4510, 'PCG08-PYME','EXPENSE', 'XXXXXX', '61', '4006', 'Variación de existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4511, 'PCG08-PYME','EXPENSE', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4512, 'PCG08-PYME','EXPENSE', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4513, 'PCG08-PYME','EXPENSE', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4514, 'PCG08-PYME','EXPENSE', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4515, 'PCG08-PYME','EXPENSE', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4516, 'PCG08-PYME','EXPENSE', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4517, 'PCG08-PYME','EXPENSE', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4518, 'PCG08-PYME','EXPENSE', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4519, 'PCG08-PYME','EXPENSE', 'XXXXXX', '624', '4514', 'Transportes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4520, 'PCG08-PYME','EXPENSE', 'XXXXXX', '625', '4514', 'Primas de seguros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4521, 'PCG08-PYME','EXPENSE', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4522, 'PCG08-PYME','EXPENSE', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4523, 'PCG08-PYME','EXPENSE', 'XXXXXX', '628', '4514', 'Suministros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4524, 'PCG08-PYME','EXPENSE', 'XXXXXX', '629', '4514', 'Otros servicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4525, 'PCG08-PYME','EXPENSE', 'XXXXXX', '63', '4006', 'Tributos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4526, 'PCG08-PYME','EXPENSE', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4527, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4528, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4529, 'PCG08-PYME','EXPENSE', 'XXXXXX', '631', '4525', 'Otros tributos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4530, 'PCG08-PYME','EXPENSE', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4531, 'PCG08-PYME','EXPENSE', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4532, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4533, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4534, 'PCG08-PYME','EXPENSE', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4535, 'PCG08-PYME','EXPENSE', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4536, 'PCG08-PYME','EXPENSE', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4537, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4538, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4539, 'PCG08-PYME','EXPENSE', 'XXXXXX', '64', '4006', 'Gastos de personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4540, 'PCG08-PYME','EXPENSE', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4541, 'PCG08-PYME','EXPENSE', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4542, 'PCG08-PYME','EXPENSE', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4543, 'PCG08-PYME','EXPENSE', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4544, 'PCG08-PYME','EXPENSE', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4545, 'PCG08-PYME','EXPENSE', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4546, 'PCG08-PYME','EXPENSE', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4547, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4548, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4549, 'PCG08-PYME','EXPENSE', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4550, 'PCG08-PYME','EXPENSE', 'XXXXXX', '66', '4006', 'Gastos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4551, 'PCG08-PYME','EXPENSE', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4552, 'PCG08-PYME','EXPENSE', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4553, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4554, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4555, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4556, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4557, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4558, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4559, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4560, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4561, 'PCG08-PYME','EXPENSE', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4562, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4563, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4564, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4565, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4566, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4567, 'PCG08-PYME','EXPENSE', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4568, 'PCG08-PYME','EXPENSE', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4569, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4570, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4571, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4572, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4573, 'PCG08-PYME','EXPENSE', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4574, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4575, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4576, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4577, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4578, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4579, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4580, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4581, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4582, 'PCG08-PYME','EXPENSE', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4583, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4584, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4585, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4586, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4587, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4588, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4589, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4590, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4591, 'PCG08-PYME','EXPENSE', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4592, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4593, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4594, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4595, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4596, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4597, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4598, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4599, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4600, 'PCG08-PYME','EXPENSE', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4601, 'PCG08-PYME','EXPENSE', 'XXXXXX', '669', '4550', 'Otros gastos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4602, 'PCG08-PYME','EXPENSE', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4603, 'PCG08-PYME','EXPENSE', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4604, 'PCG08-PYME','EXPENSE', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4605, 'PCG08-PYME','EXPENSE', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4607, 'PCG08-PYME','EXPENSE', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4608, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4609, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4610, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4611, 'PCG08-PYME','EXPENSE', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4612, 'PCG08-PYME','EXPENSE', 'XXXXXX', '678', '4602', 'Gastos excepcionales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4613, 'PCG08-PYME','EXPENSE', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4614, 'PCG08-PYME','EXPENSE', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4615, 'PCG08-PYME','EXPENSE', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4616, 'PCG08-PYME','EXPENSE', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4617, 'PCG08-PYME','EXPENSE', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4618, 'PCG08-PYME','EXPENSE', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4619, 'PCG08-PYME','EXPENSE', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4620, 'PCG08-PYME','EXPENSE', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4621, 'PCG08-PYME','EXPENSE', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4622, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4623, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4624, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4625, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4626, 'PCG08-PYME','EXPENSE', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4627, 'PCG08-PYME','EXPENSE', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4628, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4629, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4630, 'PCG08-PYME','EXPENSE', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4631, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4632, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4633, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4634, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4635, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4636, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4637, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4638, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4639, 'PCG08-PYME','EXPENSE', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4640, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4641, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4642, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4643, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4644, 'PCG08-PYME','EXPENSE', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4645, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4646, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4647, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4648, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4649, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4650, 'PCG08-PYME','EXPENSE', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4651, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4652, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4653, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4654, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4655, 'PCG08-PYME','INCOME', 'XXXXXX', '70', '4007', 'Ventas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4656, 'PCG08-PYME','INCOME', 'PRODUCT', '700', '4655', 'Ventas de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4657, 'PCG08-PYME','INCOME', 'PRODUCT', '701', '4655', 'Ventas de productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4658, 'PCG08-PYME','INCOME', 'PRODUCT', '702', '4655', 'Ventas de productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4659, 'PCG08-PYME','INCOME', 'PRODUCT', '703', '4655', 'Ventas de subproductos y residuos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4660, 'PCG08-PYME','INCOME', 'PRODUCT', '704', '4655', 'Ventas de envases y embalajes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4661, 'PCG08-PYME','INCOME', 'SERVICE', '705', '4655', 'Prestaciones de servicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4662, 'PCG08-PYME','INCOME', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4663, 'PCG08-PYME','INCOME', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4664, 'PCG08-PYME','INCOME', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4665, 'PCG08-PYME','INCOME', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4666, 'PCG08-PYME','INCOME', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4667, 'PCG08-PYME','INCOME', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4668, 'PCG08-PYME','INCOME', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4669, 'PCG08-PYME','INCOME', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4670, 'PCG08-PYME','INCOME', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4671, 'PCG08-PYME','INCOME', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4672, 'PCG08-PYME','INCOME', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4673, 'PCG08-PYME','INCOME', 'XXXXXX', '71', '4007', 'Variación de existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4674, 'PCG08-PYME','INCOME', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4675, 'PCG08-PYME','INCOME', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4676, 'PCG08-PYME','INCOME', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4677, 'PCG08-PYME','INCOME', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4678, 'PCG08-PYME','INCOME', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4679, 'PCG08-PYME','INCOME', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4680, 'PCG08-PYME','INCOME', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4681, 'PCG08-PYME','INCOME', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4682, 'PCG08-PYME','INCOME', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4683, 'PCG08-PYME','INCOME', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4684, 'PCG08-PYME','INCOME', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4685, 'PCG08-PYME','INCOME', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4686, 'PCG08-PYME','INCOME', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4687, 'PCG08-PYME','INCOME', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4688, 'PCG08-PYME','INCOME', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4689, 'PCG08-PYME','INCOME', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4690, 'PCG08-PYME','INCOME', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4691, 'PCG08-PYME','INCOME', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4692, 'PCG08-PYME','INCOME', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4693, 'PCG08-PYME','INCOME', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4694, 'PCG08-PYME','INCOME', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4695, 'PCG08-PYME','INCOME', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4696, 'PCG08-PYME','INCOME', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4697, 'PCG08-PYME','INCOME', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4698, 'PCG08-PYME','INCOME', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4699, 'PCG08-PYME','INCOME', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4700, 'PCG08-PYME','INCOME', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4701, 'PCG08-PYME','INCOME', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4702, 'PCG08-PYME','INCOME', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4703, 'PCG08-PYME','INCOME', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4704, 'PCG08-PYME','INCOME', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4705, 'PCG08-PYME','INCOME', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4706, 'PCG08-PYME','INCOME', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4707, 'PCG08-PYME','INCOME', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4708, 'PCG08-PYME','INCOME', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4709, 'PCG08-PYME','INCOME', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4710, 'PCG08-PYME','INCOME', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4711, 'PCG08-PYME','INCOME', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4712, 'PCG08-PYME','INCOME', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4713, 'PCG08-PYME','INCOME', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4714, 'PCG08-PYME','INCOME', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4715, 'PCG08-PYME','INCOME', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4716, 'PCG08-PYME','INCOME', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4717, 'PCG08-PYME','INCOME', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4718, 'PCG08-PYME','INCOME', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4719, 'PCG08-PYME','INCOME', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4720, 'PCG08-PYME','INCOME', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4721, 'PCG08-PYME','INCOME', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4722, 'PCG08-PYME','INCOME', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4723, 'PCG08-PYME','INCOME', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4724, 'PCG08-PYME','INCOME', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4725, 'PCG08-PYME','INCOME', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4726, 'PCG08-PYME','INCOME', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4727, 'PCG08-PYME','INCOME', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4728, 'PCG08-PYME','INCOME', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4729, 'PCG08-PYME','INCOME', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4730, 'PCG08-PYME','INCOME', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4731, 'PCG08-PYME','INCOME', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4732, 'PCG08-PYME','INCOME', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4733, 'PCG08-PYME','INCOME', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4734, 'PCG08-PYME','INCOME', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4735, 'PCG08-PYME','INCOME', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4736, 'PCG08-PYME','INCOME', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4737, 'PCG08-PYME','INCOME', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4738, 'PCG08-PYME','INCOME', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4739, 'PCG08-PYME','INCOME', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4741, 'PCG08-PYME','INCOME', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4742, 'PCG08-PYME','INCOME', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4743, 'PCG08-PYME','INCOME', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4744, 'PCG08-PYME','INCOME', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4745, 'PCG08-PYME','INCOME', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4746, 'PCG08-PYME','INCOME', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4747, 'PCG08-PYME','INCOME', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4748, 'PCG08-PYME','INCOME', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4749, 'PCG08-PYME','INCOME', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4750, 'PCG08-PYME','INCOME', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4751, 'PCG08-PYME','INCOME', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4752, 'PCG08-PYME','INCOME', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4753, 'PCG08-PYME','INCOME', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4755, 'PCG08-PYME','INCOME', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4756, 'PCG08-PYME','INCOME', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4757, 'PCG08-PYME','INCOME', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4758, 'PCG08-PYME','INCOME', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4759, 'PCG08-PYME','INCOME', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4760, 'PCG08-PYME','INCOME', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4761, 'PCG08-PYME','INCOME', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4762, 'PCG08-PYME','INCOME', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4763, 'PCG08-PYME','INCOME', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4764, 'PCG08-PYME','INCOME', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4765, 'PCG08-PYME','INCOME', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4766, 'PCG08-PYME','INCOME', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4767, 'PCG08-PYME','INCOME', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4768, 'PCG08-PYME','INCOME', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4769, 'PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4770, 'PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '202', '4108', 'Concesiones administrativas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '203', '4108', 'Propiedad industrial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '205', '4108', 'Derechos de transpaso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '206', '4108', 'Aplicaciones informáticas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '209', '4108', 'Anticipos para inmovilizaciones intangibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '21', '4002', 'Inmovilizaciones materiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '210', '4116', 'Terrenos y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '211', '4116', 'Construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '212', '4116', 'Instalaciones técnicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '213', '4116', 'Maquinaria', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '214', '4116', 'Utillaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '215', '4116', 'Otras instalaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '216', '4116', 'Mobiliario', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '217', '4116', 'Equipos para procesos de información', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '218', '4116', 'Elementos de transporte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '219', '4116', 'Otro inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '22', '4002', 'Inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '220', '4127', 'Inversiones en terreons y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '221', '4127', 'Inversiones en construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '23', '4002', 'Inmovilizaciones materiales en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '230', '4130', 'Adaptación de terrenos y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '231', '4130', 'Construcciones en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '232', '4130', 'Instalaciones técnicas en montaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '233', '4130', 'Maquinaria en montaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '237', '4130', 'Equipos para procesos de información en montaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '239', '4130', 'Anticipos para inmovilizaciones materiales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '240', '4137', 'Participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2403', '4138', 'Participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2404', '4138', 'Participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2405', '4138', 'Participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '241', '4137', 'Valores representativos de deuda a largo plazo de partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2413', '4142', 'Valores representativos de deuda a largo plazo de empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2414', '4142', 'Valores representativos de deuda a largo plazo de empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2415', '4142', 'Valores representativos de deuda a largo plazo de otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '242', '4137', 'Créditos a largo plazo a partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2493', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2494', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2495', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '25', '4002', 'Otras inversiones financieras a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '250', '4154', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '251', '4154', 'Valores representativos de deuda a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '252', '4154', 'Créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '253', '4154', 'Créditos a largo plazo por enajenación de inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '254', '4154', 'Créditos a largo plazo al personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '255', '4154', 'Activos por derivados financieros a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '258', '4154', 'Imposiciones a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '259', '4154', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '26', '4002', 'Fianzas y depósitos constituidos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '260', '4163', 'Fianzas constituidas a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '261', '4163', 'Depósitos constituidos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '28', '4002', 'Amortización acumulada del inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '280', '4166', 'Amortización acumulado del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2800', '4167', 'Amortización acumulada de investigación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2801', '4167', 'Amortización acumulada de desarrollo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2802', '4167', 'Amortización acumulada de concesiones administrativas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2803', '4167', 'Amortización acumulada de propiedad industrial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2805', '4167', 'Amortización acumulada de derechos de transpaso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2806', '4167', 'Amortización acumulada de aplicaciones informáticas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '281', '4166', 'Amortización acumulado del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2811', '4174', 'Amortización acumulada de construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2812', '4174', 'Amortización acumulada de instalaciones técnicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2813', '4174', 'Amortización acumulada de maquinaria', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2814', '4174', 'Amortización acumulada de utillaje', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2815', '4174', 'Amortización acumulada de otras instalaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2816', '4174', 'Amortización acumulada de mobiliario', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2817', '4174', 'Amortización acumulada de equipos para proceso de información', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2818', '4174', 'Amortización acumulada de elementos de transporte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2819', '4175', 'Amortización acumulada de otro inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '29', '4002', 'Deterioro de valor de activos no corrientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '290', '4185', 'Deterioro de valor del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2900', '4186', 'Deterioro de valor de investigación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2901', '4186', 'Deterioro de valor de desarrollo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2902', '4186', 'Deterioro de valor de concesiones administrativas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2903', '4186', 'Deterioro de valor de propiedad industrial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '291', '4185', 'Deterioro de valor del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2911', '4193', 'Deterioro de valor de construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2916', '4194', 'Deterioro de valor de mobiliario', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2918', '4194', 'Deterioro de valor de elementos de transporte', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2920', '4204', 'Deterioro de valor de terrenos y bienes naturales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2921', '4204', 'Deterioro de valor de construcciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '293', '4185', 'Deterioro de valor de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2933', '4207', 'Deterioro de valor de participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2934', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2935', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '298', '4185', 'Deterioro de valor de créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '300', '4222', 'Mercaderías A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '301', '4222', 'Mercaderías B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '31', '4003', 'Materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '310', '4225', 'Materias primas A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '311', '4225', 'Materias primas B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '32', '4003', 'Otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '320', '4228', 'Elementos y conjuntos incorporables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '321', '4228', 'Combustibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '326', '4228', 'Embalajes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '33', '4003', 'Productos en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '330', '4236', 'Productos en curos A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '331', '4236', 'Productos en curso B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '34', '4003', 'Productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '340', '4239', 'Productos semiterminados A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '341', '4239', 'Productos semiterminados B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '35', '4003', 'Productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '350', '4242', 'Productos terminados A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '351', '4242', 'Productos terminados B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '36', '4003', 'Subproductos, residuos y materiales recuperados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '360', '4245', 'Subproductos A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '361', '4245', 'Subproductos B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '365', '4245', 'Residuos A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '366', '4245', 'Residuos B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '368', '4245', 'Materiales recuperados A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '369', '4245', 'Materiales recuperados B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '39', '4003', 'Deterioro de valor de las existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '390', '4252', 'Deterioro de valor de las mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '391', '4252', 'Deterioro de valor de las materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '393', '4252', 'Deterioro de valor de los productos en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '550', '4441', 'Titular de la explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '57', '4005', 'Tesorería', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '60', '4006', 'Compras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'PRODUCT', '600', '4493', 'Compras de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'PRODUCT', '601', '4493', 'Compras de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'PRODUCT', '602', '4493', 'Compras de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '609', '4493', 'Rappels por compras', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '61', '4006', 'Variación de existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '624', '4514', 'Transportes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '625', '4514', 'Primas de seguros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '628', '4514', 'Suministros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '629', '4514', 'Otros servicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '63', '4006', 'Tributos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '631', '4525', 'Otros tributos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '64', '4006', 'Gastos de personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '66', '4006', 'Gastos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '669', '4550', 'Otros gastos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '678', '4602', 'Gastos excepcionales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '70', '4007', 'Ventas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '700', '4655', 'Ventas de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '701', '4655', 'Ventas de productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '702', '4655', 'Ventas de productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '703', '4655', 'Ventas de subproductos y residuos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '704', '4655', 'Ventas de envases y embalajes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'SERVICE', '705', '4655', 'Prestaciones de servicios', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '71', '4007', 'Variación de existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index c6db01b6e3d..bcc88e9abef 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -29,1436 +29,1436 @@ -- ID 0 - 1999 -- ID 5000 - 5999 -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1404,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1061', '1401', 'Réserve légale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1063', '1401', 'Réserves statutaires ou contractuelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1064', '1401', 'Réserves réglementées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1068', '1401', 'Autres réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 70,'PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 71,'PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 87,'PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1061', '1401', 'Réserve légale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1063', '1401', 'Réserves statutaires ou contractuelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1064', '1401', 'Réserves réglementées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1068', '1401', 'Autres réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1, __ENTITY__); -- -- Descriptif des plans comptables FR PCG99-BASE -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 202,'PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 206,'PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 210,'PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 213,'PCG99-BASE','STOCK', 'XXXXXX', '34','1503', 'En-cours de production de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 216,'PCG99-BASE','STOCK', 'XXXXXX', '35','1503', 'Stocks de produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '216', 'Produits intermédiaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '216', 'Produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '216', 'Produits résiduels (ou matières de récupération)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 220,'PCG99-BASE','STOCK', 'XXXXXX', '37','1503', 'Stocks de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 223,'PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 230,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 231,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 233,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 234,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 235,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 236,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 237,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 238,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 239,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 241,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 242,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 243,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 244,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '419', '238', 'Clients créditeurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 245,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '42','1504', 'Personnel et comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 246,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 247,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '422', '245', 'Comités d''entreprises, d''établissement, ...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 248,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '424', '245', 'Participation des salariés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 249,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '425', '245', 'Personnel - Avances et acomptes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 250,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '426', '245', 'Personnel - Dépôts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 251,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '427', '245', 'Personnel - Oppositions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 252,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 253,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '43','1504', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 254,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '431', '253', 'Sécurité sociale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 255,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '437', '253', 'Autres organismes sociaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 256,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 257,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '44','1504', 'État et autres collectivités publiques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 258,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '441', '257', 'État - Subventions à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 259,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 260,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 261,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 262,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 263,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '446', '257', 'Obligations cautionnées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 264,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 265,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 266,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '449', '257', 'Quotas d''émission à restituer à l''Etat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 267,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '45','1504', 'Groupe et associes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 268,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '451', '267', 'Groupe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 269,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '455', '267', 'Associés - Comptes courants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 270,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 271,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 272,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 273,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '46','1504', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 274,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '462', '273', 'Créances sur cessions d''immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 275,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 276,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 277,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 278,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 279,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '47','1504', 'Comptes transitoires ou d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 280,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '471', '279', 'Comptes d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 281,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 282,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 283,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '478', '279', 'Autres comptes transitoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 284,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '48','1504', 'Comptes de régularisation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 285,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 286,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '486', '284', 'Charges constatées d''avance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 287,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '487', '284', 'Produits constatés d''avance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 288,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 289,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '489', '284', 'Quotas d''émission alloués par l''Etat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 290,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 291,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 292,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 293,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 294,'PCG99-BASE','FINAN', 'XXXXXX', '50','1505', 'Valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '294', 'Actions propres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '294', 'Actions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '294', 'Autres titres conférant un droit de propriété', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '294', 'Obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 304,'PCG99-BASE','FINAN', 'XXXXXX', '51','1505', 'Banques, établissements financiers et assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 306,'PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '304', 'Concours bancaires courants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 313,'PCG99-BASE','FINAN', 'XXXXXX', '52','1505', 'Instruments de trésorerie', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 314,'PCG99-BASE','FINAN', 'CASH', '53','1505', 'Caisse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '314', 'Caisse siège social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '314', 'Caisse succursale (ou usine) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '314', 'Caisse succursale (ou usine) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 318,'PCG99-BASE','FINAN', 'XXXXXX', '54','1505', 'Régies d''avance et accréditifs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 319,'PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 320,'PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 322,'PCG99-BASE','EXPENSE','XXXXXX', '60','1506', 'Achats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 323,'PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 324,'PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 325,'PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 326,'PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 327,'PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 328,'PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 329,'PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 330,'PCG99-BASE','EXPENSE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 331,'PCG99-BASE','EXPENSE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 332,'PCG99-BASE','EXPENSE','SERVICE', '61','1506', 'Services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 333,'PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 334,'PCG99-BASE','EXPENSE','XXXXXX', '612', '332', 'Redevances de crédit-bail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 335,'PCG99-BASE','EXPENSE','XXXXXX', '613', '332', 'Locations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 336,'PCG99-BASE','EXPENSE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 337,'PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 338,'PCG99-BASE','EXPENSE','XXXXXX', '616', '332', 'Primes d''assurances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 339,'PCG99-BASE','EXPENSE','XXXXXX', '617', '332', 'Etudes et recherches', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 340,'PCG99-BASE','EXPENSE','XXXXXX', '618', '332', 'Divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 341,'PCG99-BASE','EXPENSE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 342,'PCG99-BASE','EXPENSE','XXXXXX', '62','1506', 'Autres services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 343,'PCG99-BASE','EXPENSE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 344,'PCG99-BASE','EXPENSE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 345,'PCG99-BASE','EXPENSE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 346,'PCG99-BASE','EXPENSE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 347,'PCG99-BASE','EXPENSE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 348,'PCG99-BASE','EXPENSE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 349,'PCG99-BASE','EXPENSE','XXXXXX', '627', '342', 'Services bancaires et assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 350,'PCG99-BASE','EXPENSE','XXXXXX', '628', '342', 'Divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 351,'PCG99-BASE','EXPENSE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 352,'PCG99-BASE','EXPENSE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 353,'PCG99-BASE','EXPENSE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 354,'PCG99-BASE','EXPENSE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 355,'PCG99-BASE','EXPENSE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 356,'PCG99-BASE','EXPENSE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 357,'PCG99-BASE','EXPENSE','XXXXXX', '64','1506', 'Charges de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 358,'PCG99-BASE','EXPENSE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 359,'PCG99-BASE','EXPENSE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 360,'PCG99-BASE','EXPENSE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 361,'PCG99-BASE','EXPENSE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 362,'PCG99-BASE','EXPENSE','XXXXXX', '647', '357', 'Autres charges sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 363,'PCG99-BASE','EXPENSE','XXXXXX', '648', '357', 'Autres charges de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 364,'PCG99-BASE','EXPENSE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 365,'PCG99-BASE','EXPENSE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 366,'PCG99-BASE','EXPENSE','XXXXXX', '653', '364', 'Jetons de présence', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 367,'PCG99-BASE','EXPENSE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 368,'PCG99-BASE','EXPENSE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 369,'PCG99-BASE','EXPENSE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 370,'PCG99-BASE','EXPENSE','XXXXXX', '66','1506', 'Charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 371,'PCG99-BASE','EXPENSE','XXXXXX', '661', '370', 'Charges d''intérêts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 372,'PCG99-BASE','EXPENSE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 373,'PCG99-BASE','EXPENSE','XXXXXX', '665', '370', 'Escomptes accordés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 374,'PCG99-BASE','EXPENSE','XXXXXX', '666', '370', 'Pertes de change', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 375,'PCG99-BASE','EXPENSE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 376,'PCG99-BASE','EXPENSE','XXXXXX', '668', '370', 'Autres charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 377,'PCG99-BASE','EXPENSE','XXXXXX', '67','1506', 'Charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 378,'PCG99-BASE','EXPENSE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 379,'PCG99-BASE','EXPENSE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 380,'PCG99-BASE','EXPENSE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 381,'PCG99-BASE','EXPENSE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 382,'PCG99-BASE','EXPENSE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 383,'PCG99-BASE','EXPENSE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 384,'PCG99-BASE','EXPENSE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 385,'PCG99-BASE','EXPENSE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 386,'PCG99-BASE','EXPENSE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 387,'PCG99-BASE','EXPENSE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 388,'PCG99-BASE','EXPENSE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 389,'PCG99-BASE','EXPENSE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 390,'PCG99-BASE','EXPENSE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 391,'PCG99-BASE','EXPENSE','XXXXXX', '698', '386', 'Intégration fiscale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 392,'PCG99-BASE','EXPENSE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 393,'PCG99-BASE','INCOME', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 394,'PCG99-BASE','INCOME', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 395,'PCG99-BASE','INCOME', 'PRODUCT', '702', '393', 'Ventes de produits intermédiaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 396,'PCG99-BASE','INCOME', 'PRODUCT', '703', '393', 'Ventes de produits résiduels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 397,'PCG99-BASE','INCOME', 'SERVICE', '704', '393', 'Travaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 398,'PCG99-BASE','INCOME', 'SERVICE', '705', '393', 'Etudes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 399,'PCG99-BASE','INCOME', 'SERVICE', '706', '393', 'Prestations de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 400,'PCG99-BASE','INCOME', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 401,'PCG99-BASE','INCOME', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 402,'PCG99-BASE','INCOME', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 403,'PCG99-BASE','INCOME', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 404,'PCG99-BASE','INCOME', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 405,'PCG99-BASE','INCOME', 'XXXXXX', '72','1507', 'Production immobilisée', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 406,'PCG99-BASE','INCOME', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 407,'PCG99-BASE','INCOME', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 408,'PCG99-BASE','INCOME', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 409,'PCG99-BASE','INCOME', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 410,'PCG99-BASE','INCOME', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 411,'PCG99-BASE','INCOME', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 412,'PCG99-BASE','INCOME', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 413,'PCG99-BASE','INCOME', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 414,'PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 415,'PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 416,'PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 424,'PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ( 438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '34','1503', 'En-cours de production de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '35','1503', 'Stocks de produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '351', '216', 'Produits intermédiaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '355', '216', 'Produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '358', '216', 'Produits résiduels (ou matières de récupération)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '37','1503', 'Stocks de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '419', '238', 'Clients créditeurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '42','1504', 'Personnel et comptes rattachés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '422', '245', 'Comités d''entreprises, d''établissement, ...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '424', '245', 'Participation des salariés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '425', '245', 'Personnel - Avances et acomptes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '426', '245', 'Personnel - Dépôts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '427', '245', 'Personnel - Oppositions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '43','1504', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '431', '253', 'Sécurité sociale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '437', '253', 'Autres organismes sociaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '44','1504', 'État et autres collectivités publiques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '441', '257', 'État - Subventions à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '446', '257', 'Obligations cautionnées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '449', '257', 'Quotas d''émission à restituer à l''Etat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '45','1504', 'Groupe et associes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '451', '267', 'Groupe', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '455', '267', 'Associés - Comptes courants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '46','1504', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '462', '273', 'Créances sur cessions d''immobilisations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '47','1504', 'Comptes transitoires ou d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '471', '279', 'Comptes d''attente', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '478', '279', 'Autres comptes transitoires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '48','1504', 'Comptes de régularisation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '486', '284', 'Charges constatées d''avance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '487', '284', 'Produits constatés d''avance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '489', '284', 'Quotas d''émission alloués par l''Etat', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '50','1505', 'Valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '502', '294', 'Actions propres', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '503', '294', 'Actions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '504', '294', 'Autres titres conférant un droit de propriété', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '506', '294', 'Obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '51','1505', 'Banques, établissements financiers et assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '519', '304', 'Concours bancaires courants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '52','1505', 'Instruments de trésorerie', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'CASH', '53','1505', 'Caisse', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '531', '314', 'Caisse siège social', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '532', '314', 'Caisse succursale (ou usine) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '533', '314', 'Caisse succursale (ou usine) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '54','1505', 'Régies d''avance et accréditifs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '60','1506', 'Achats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SERVICE', '61','1506', 'Services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '612', '332', 'Redevances de crédit-bail', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '613', '332', 'Locations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '616', '332', 'Primes d''assurances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '617', '332', 'Etudes et recherches', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '618', '332', 'Divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '62','1506', 'Autres services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '627', '342', 'Services bancaires et assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '628', '342', 'Divers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '64','1506', 'Charges de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '647', '357', 'Autres charges sociales', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '648', '357', 'Autres charges de personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '653', '364', 'Jetons de présence', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '66','1506', 'Charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '661', '370', 'Charges d''intérêts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '665', '370', 'Escomptes accordés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '666', '370', 'Pertes de change', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '668', '370', 'Autres charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '67','1506', 'Charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '698', '386', 'Intégration fiscale', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '702', '393', 'Ventes de produits intermédiaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '703', '393', 'Ventes de produits résiduels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'SERVICE', '704', '393', 'Travaux', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'SERVICE', '705', '393', 'Etudes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'SERVICE', '706', '393', 'Prestations de services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '72','1507', 'Production immobilisée', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5407,'PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,'Personnel - Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5408,'PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,'Personnel - Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5409,'PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,'Personnel - Oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5410,'PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,'Personnel - Charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5411,'PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5417,'PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5418,'PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5419,'PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5420,'PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5421,'PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5422,'PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,'Etat et autres collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5423,'PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,'Etat - Subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5424,'PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5425,'PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,'Subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5426,'PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,'Subventions d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5550,'PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5565,'PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5582,'PCG14-DEV','EXPENSE','XXXXXX','6017',5579,'Fournitures A, B, C,',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5583,'PCG14-DEV','EXPENSE','XXXXXX','602',5578,'Achats stockés - Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5584,'PCG14-DEV','EXPENSE','XXXXXX','6201',5583,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5585,'PCG14-DEV','EXPENSE','XXXXXX','60211',5584,'Matières (ou groupe) C',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5586,'PCG14-DEV','EXPENSE','XXXXXX','60212',5584,'Matières (ou groupe) D',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5587,'PCG14-DEV','EXPENSE','XXXXXX','6022',5583,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5588,'PCG14-DEV','EXPENSE','XXXXXX','60221',5587,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5589,'PCG14-DEV','EXPENSE','XXXXXX','60222',5587,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5590,'PCG14-DEV','EXPENSE','XXXXXX','60223',5587,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5591,'PCG14-DEV','EXPENSE','XXXXXX','60224',5587,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5592,'PCG14-DEV','EXPENSE','XXXXXX','60225',5587,'Fourniture de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5593,'PCG14-DEV','EXPENSE','XXXXXX','6026',5583,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5594,'PCG14-DEV','EXPENSE','XXXXXX','60261',5593,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5595,'PCG14-DEV','EXPENSE','XXXXXX','60265',5593,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5596,'PCG14-DEV','EXPENSE','XXXXXX','60267',5593,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5597,'PCG14-DEV','EXPENSE','XXXXXX','604',5578,'Achats d''études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5598,'PCG14-DEV','EXPENSE','XXXXXX','605',5578,'Achats de matériel, équipements et travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5599,'PCG14-DEV','EXPENSE','XXXXXX','606',5578,'Achats non stockés de matière et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5600,'PCG14-DEV','EXPENSE','XXXXXX','6061',5599,'Fournitures non stockables (eau, énergie, …)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5601,'PCG14-DEV','EXPENSE','XXXXXX','6063',5599,'Fournitures d''entretien et de petit équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5617,'PCG14-DEV','EXPENSE','XXXXXX','6031',5616,'Variation des stocks de matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5618,'PCG14-DEV','EXPENSE','XXXXXX','6032',5616,'Variation des stocks des autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5619,'PCG14-DEV','EXPENSE','XXXXXX','6037',5616,'Variation des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5620,'PCG14-DEV','EXPENSE','XXXXXX','61',5972,'Services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5621,'PCG14-DEV','EXPENSE','SERVICE','611',5620,'Sous-traitance générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres œuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5770,'PCG14-DEV','EXPENSE','XXXXXX','664',5758,'Pertes sur créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5771,'PCG14-DEV','EXPENSE','XXXXXX','665',5758,'Escomptes accordés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5772,'PCG14-DEV','EXPENSE','XXXXXX','666',5758,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5773,'PCG14-DEV','EXPENSE','XXXXXX','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5774,'PCG14-DEV','EXPENSE','XXXXXX','668',5758,'Autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5847,'PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5967,'PCG14-DEV','CAPIT','XXXXXX','1','','Comptes de capitaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5968,'PCG14-DEV','IMMO','XXXXXX','2','','Comptes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5969,'PCG14-DEV','STOCK','XXXXXX','3','','Comptes de stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5970,'PCG14-DEV','THIRDPARTY','XXXXXX','4','','Comptes de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5971,'PCG14-DEV','FINAN','XXXXXX','5','','Comptes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5972,'PCG14-DEV','EXPENSE','XXXXXX','6','','Comptes de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (5973,'PCG14-DEV','INCOME','XXXXXX','7','','Comptes de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,'Personnel - Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,'Personnel - Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,'Personnel - Oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,'Personnel - Charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,'Etat et autres collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,'Etat - Subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,'Subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,'Subventions d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6017',5579,'Fournitures A, B, C,',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','602',5578,'Achats stockés - Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6201',5583,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60211',5584,'Matières (ou groupe) C',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60212',5584,'Matières (ou groupe) D',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6022',5583,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60221',5587,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60222',5587,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60223',5587,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60224',5587,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60225',5587,'Fourniture de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6026',5583,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60261',5593,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60265',5593,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60267',5593,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','604',5578,'Achats d''études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','605',5578,'Achats de matériel, équipements et travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','606',5578,'Achats non stockés de matière et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6061',5599,'Fournitures non stockables (eau, énergie, …)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6063',5599,'Fournitures d''entretien et de petit équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6031',5616,'Variation des stocks de matières premières (et fournitures)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6032',5616,'Variation des stocks des autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6037',5616,'Variation des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','61',5972,'Services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','SERVICE','611',5620,'Sous-traitance générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres œuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','664',5758,'Pertes sur créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','665',5758,'Escomptes accordés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','666',5758,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','668',5758,'Autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1','','Comptes de capitaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2','','Comptes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3','','Comptes de stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4','','Comptes de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5','','Comptes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6','','Comptes de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7','','Comptes de produits',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql index 70f9293f5f6..4f3cbd321b7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-GA','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-GA','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-GA','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-GA','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-GA','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-GA','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-GA','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-GA','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-GA','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-GA','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-GA','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-GA','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-GA','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-GA','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-GA','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-GA','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-GA','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-GA','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-GA','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-GA','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-GA','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-GA','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-GA','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-GA','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-GA','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-GA','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-GA','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-GA','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-GA','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-GA','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-GA','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-GA','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-GA','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-GA','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-GA','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-GA','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-GA','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-GA','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-GA','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-GA','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-GA','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-GA','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-GA','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-GA','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-GA','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-GA','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-GA','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-GA','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-GA','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-GA','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-GA','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-GA','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-GA','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-GA','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-GA','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-GA','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-GA','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-GA','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-GA','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-GA','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-GA','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-GA','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-GA','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-GA','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-GA','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-GA','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-GA','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-GA','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-GA','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-GA','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-GA','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-GA','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-GA','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-GA','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-GA','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-GA','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-GA','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-GA','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-GA','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-GA','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-GA','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-GA','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-GA','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-GA','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-GA','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-GA','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-GA','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-GA','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-GA','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-GA','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-GA','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-GA','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-GA','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-GA','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-GA','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-GA','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-GA','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-GA','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-GA','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-GA','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-GA','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-GA','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-GA','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-GA','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-GA','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-GA','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-GA','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-GA','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-GA','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-GA','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-GA','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-GA','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-GA','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-GA','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-GA','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-GA','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-GA','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-GA','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-GA','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-GA','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-GA','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-GA','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-GA','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-GA','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-GA','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-GA','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-GA','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-GA','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-GA','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-GA','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-GA','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-GA','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-GA','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-GA','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-GA','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-GA','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-GA','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-GA','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-GA','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-GA','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-GA','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-GA','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-GA','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-GA','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-GA','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-GA','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-GA','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-GA','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-GA','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-GA','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-GA','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-GA','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-GA','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-GA','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-GA','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-GA','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-GA','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-GA','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-GA','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-GA','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-GA','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-GA','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-GA','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-GA','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-GA','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-GA','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-GA','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-GA','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-GA','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-GA','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-GA','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-GA','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-GA','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-GA','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-GA','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-GA','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-GA','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-GA','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-GA','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-GA','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-GA','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-GA','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-GA','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-GA','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-GA','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-GA','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-GA','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-GA','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-GA','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-GA','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-GA','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-GA','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-GA','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-GA','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-GA','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-GA','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-GA','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-GA','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-GA','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-GA','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-GA','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-GA','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-GA','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-GA','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-GA','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-GA','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-GA','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-GA','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-GA','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-GA','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-GA','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-GA','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-GA','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-GA','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-GA','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-GA','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-GA','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-GA','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-GA','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-GA','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-GA','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-GA','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-GA','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-GA','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-GA','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-GA','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-GA','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-GA','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-GA','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-GA','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-GA','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-GA','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-GA','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-GA','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-GA','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-GA','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-GA','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-GA','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-GA','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-GA','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-GA','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-GA','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-GA','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-GA','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-GA','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-GA','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-GA','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-GA','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-GA','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-GA','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-GA','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-GA','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-GA','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-GA','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-GA','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-GA','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-GA','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-GA','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-GA','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-GA','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-GA','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-GA','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-GA','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-GA','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-GA','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-GA','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-GA','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-GA','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-GA','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-GA','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-GA','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-GA','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-GA','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-GA','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-GA','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-GA','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-GA','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-GA','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-GA','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-GA','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-GA','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-GA','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-GA','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-GA','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-GA','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-GA','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-GA','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-GA','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-GA','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-GA','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-GA','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-GA','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-GA','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-GA','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-GA','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-GA','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-GA','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-GA','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-GA','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-GA','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-GA','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-GA','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-GA','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-GA','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-GA','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-GA','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-GA','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-GA','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-GA','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-GA','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-GA','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-GA','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-GA','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-GA','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-GA','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-GA','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-GA','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-GA','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-GA','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-GA','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-GA','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-GA','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-GA','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-GA','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-GA','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-GA','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-GA','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-GA','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-GA','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-GA','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-GA','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-GA','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-GA','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-GA','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-GA','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-GA','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-GA','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-GA','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-GA','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-GA','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-GA','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-GA','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-GA','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-GA','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-GA','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-GA','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-GA','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-GA','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-GA','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-GA','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-GA','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-GA','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-GA','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-GA','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-GA','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-GA','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-GA','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-GA','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-GA','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-GA','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-GA','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-GA','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-GA','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-GA','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-GA','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-GA','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-GA','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-GA','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-GA','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-GA','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-GA','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-GA','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-GA','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-GA','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-GA','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-GA','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-GA','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-GA','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-GA','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-GA','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-GA','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-GA','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-GA','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-GA','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-GA','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-GA','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-GA','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-GA','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-GA','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-GA','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-GA','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-GA','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-GA','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-GA','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-GA','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-GA','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-GA','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-GA','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-GA','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-GA','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-GA','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-GA','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-GA','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-GA','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-GA','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-GA','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-GA','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-GA','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-GA','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-GA','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-GA','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-GA','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-GA','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-GA','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-GA','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-GA','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-GA','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-GA','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-GA','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-GA','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-GA','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-GA','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-GA','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-GA','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-GA','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-GA','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-GA','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-GA','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-GA','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-GA','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-GA','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-GA','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-GA','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-GA','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-GA','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-GA','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-GA','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-GA','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-GA','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-GA','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-GA','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-GA','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-GA','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-GA','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-GA','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-GA','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-GA','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-GA','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-GA','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-GA','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-GA','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-GA','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-GA','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-GA','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-GA','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-GA','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-GA','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-GA','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-GA','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-GA','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-GA','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-GA','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-GA','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-GA','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-GA','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-GA','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-GA','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-GA','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-GA','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-GA','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-GA','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-GA','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-GA','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-GA','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-GA','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-GA','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-GA','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-GA','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-GA','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-GA','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-GA','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-GA','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-GA','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-GA','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-GA','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-GA','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-GA','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-GA','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-GA','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-GA','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-GA','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-GA','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-GA','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-GA','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-GA','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-GA','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-GA','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-GA','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-GA','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-GA','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-GA','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-GA','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-GA','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-GA','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-GA','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-GA','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-GA','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-GA','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-GA','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-GA','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-GA','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-GA','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-GA','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-GA','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-GA','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-GA','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-GA','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-GA','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-GA','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-GA','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-GA','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-GA','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-GA','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-GA','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-GA','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-GA','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-GA','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-GA','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-GA','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-GA','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-GA','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-GA','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-GA','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-GA','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-GA','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-GA','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-GA','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-GA','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-GA','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-GA','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-GA','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-GA','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-GA','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-GA','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-GA','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-GA','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-GA','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-GA','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-GA','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-GA','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-GA','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-GA','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-GA','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-GA','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-GA','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-GA','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-GA','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-GA','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-GA','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-GA','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-GA','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-GA','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-GA','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-GA','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-GA','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-GA','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-GA','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-GA','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-GA','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-GA','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-GA','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-GA','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-GA','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-GA','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-GA','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-GA','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-GA','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-GA','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-GA','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-GA','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-GA','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-GA','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-GA','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-GA','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-GA','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-GA','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-GA','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-GA','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-GA','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-GA','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-GA','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-GA','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-GA','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-GA','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-GA','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-GA','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-GA','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-GA','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-GA','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-GA','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-GA','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-GA','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-GA','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-GA','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-GA','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-GA','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-GA','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-GA','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-GA','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-GA','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-GA','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-GA','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-GA','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-GA','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-GA','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-GA','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-GA','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-GA','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-GA','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-GA','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-GA','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-GA','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-GA','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-GA','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-GA','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-GA','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-GA','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-GA','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-GA','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-GA','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-GA','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-GA','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-GA','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-GA','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-GA','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-GA','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-GA','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-GA','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-GA','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-GA','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-GA','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-GA','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-GA','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-GA','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-GA','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-GA','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-GA','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-GA','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-GA','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-GA','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-GA','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-GA','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-GA','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-GA','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-GA','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-GA','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-GA','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-GA','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-GA','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-GA','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-GA','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-GA','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-GA','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-GA','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-GA','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-GA','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-GA','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-GA','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-GA','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-GA','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-GA','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-GA','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-GA','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-GA','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-GA','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-GA','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-GA','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-GA','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-GA','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-GA','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-GA','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-GA','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-GA','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-GA','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-GA','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-GA','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-GA','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-GA','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-GA','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-GA','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-GA','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-GA','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-GA','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-GA','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-GA','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-GA','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-GA','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-GA','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-GA','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-GA','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-GA','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-GA','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-GA','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-GA','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-GA','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-GA','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-GA','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-GA','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-GA','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-GA','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-GA','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-GA','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-GA','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-GA','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-GA','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-GA','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-GA','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-GA','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-GA','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-GA','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-GA','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-GA','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-GA','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-GA','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-GA','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-GA','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-GA','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-GA','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-GA','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-GA','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-GA','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-GA','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-GA','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-GA','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-GA','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-GA','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-GA','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-GA','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-GA','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-GA','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-GA','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-GA','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-GA','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-GA','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-GA','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-GA','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-GA','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-GA','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-GA','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-GA','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-GA','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-GA','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-GA','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-GA','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-GA','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-GA','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-GA','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-GA','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-GA','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-GA','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-GA','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-GA','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-GA','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-GA','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-GA','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-GA','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-GA','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-GA','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-GA','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-GA','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-GA','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-GA','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-GA','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-GA','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-GA','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-GA','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-GA','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-GA','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-GA','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-GA','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-GA','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-GA','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-GA','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-GA','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-GA','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-GA','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-GA','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-GA','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-GA','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-GA','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-GA','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-GA','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-GA','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-GA','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-GA','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-GA','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-GA','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-GA','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-GA','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-GA','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-GA','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-GA','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-GA','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-GA','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-GA','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-GA','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-GA','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-GA','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-GA','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-GA','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-GA','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-GA','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-GA','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-GA','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-GA','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-GA','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-GA','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-GA','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-GA','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-GA','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-GA','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-GA','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-GA','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-GA','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-GA','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-GA','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-GA','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-GA','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-GA','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-GA','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-GA','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-GA','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-GA','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-GA','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-GA','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-GA','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-GA','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-GA','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-GA','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-GA','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-GA','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-GA','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-GA','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-GA','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-GA','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-GA','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-GA','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-GA','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-GA','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-GA','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-GA','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-GA','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-GA','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-GA','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-GA','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-GA','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-GA','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-GA','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-GA','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-GA','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-GA','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-GA','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-GA','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-GA','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-GA','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-GA','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-GA','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-GA','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-GA','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-GA','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-GA','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-GA','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-GA','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-GA','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-GA','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-GA','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-GA','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-GA','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-GA','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-GA','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-GA','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-GA','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-GA','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-GA','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-GA','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-GA','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-GA','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-GA','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-GA','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-GA','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-GA','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-GA','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-GA','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-GA','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-GA','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-GA','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-GA','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-GA','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-GA','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-GA','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-GA','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-GA','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-GA','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-GA','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-GA','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-GA','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-GA','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-GA','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-GA','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-GA','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-GA','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-GA','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-GA','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-GA','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-GA','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-GA','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-GA','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-GA','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-GA','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-GA','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-GA','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-GA','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-GA','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-GA','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-GA','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-GA','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-GA','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-GA','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-GA','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-GA','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-GA','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-GA','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-GA','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-GA','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-GA','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-GA','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-GA','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-GA','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-GA','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-GA','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-GA','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-GA','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-GA','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-GA','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-GA','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-GA','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-GA','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-GA','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-GA','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-GA','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-GA','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-GA','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-GA','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-GA','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-GA','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-GA','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-GA','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-GA','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-GA','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-GA','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-GA','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-GA','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-GA','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-GA','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-GA','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-GA','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-GA','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-GA','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-GA','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-GA','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-GA','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-GA','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-GA','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-GA','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-GA','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-GA','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-GA','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-GA','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-GA','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-GA','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-GA','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-GA','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-GA','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-GA','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-GA','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-GA','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-GA','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-GA','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-GA','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-GA','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-GA','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-GA','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-GA','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-GA','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-GA','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-GA','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-GA','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-GA','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-GA','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-GA','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-GA','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-GA','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-GA','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-GA','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-GA','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-GA','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-GA','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql index 2bbfa519876..27a03b14f32 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql @@ -25,347 +25,347 @@ -- ID 70000 - 79999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71503, 'ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71504, 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71505, 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (71507, 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 0, NULL, 1, 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 0, NULL, 1, 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 0, NULL, 1, 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 0, NULL, 1, 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql index aaa1b6907a8..3f0cdbc7116 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-GQ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-GQ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-GQ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-GQ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-GQ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-GQ','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-GQ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-GQ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-GQ','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-GQ','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-GQ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-GQ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-GQ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-GQ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-GQ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-GQ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-GQ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-GQ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-GQ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-GQ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-GQ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-GQ','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-GQ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-GQ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-GQ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-GQ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-GQ','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-GQ','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-GQ','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-GQ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-GQ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-GQ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-GQ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-GQ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-GQ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-GQ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-GQ','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-GQ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-GQ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-GQ','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-GQ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-GQ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-GQ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-GQ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-GQ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-GQ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-GQ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-GQ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-GQ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-GQ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-GQ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-GQ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-GQ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-GQ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-GQ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-GQ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-GQ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-GQ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-GQ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-GQ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-GQ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-GQ','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-GQ','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-GQ','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-GQ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-GQ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-GQ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-GQ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-GQ','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-GQ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-GQ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-GQ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-GQ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-GQ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-GQ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-GQ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-GQ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-GQ','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-GQ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-GQ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-GQ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-GQ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-GQ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-GQ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-GQ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-GQ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-GQ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-GQ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-GQ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-GQ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-GQ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-GQ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-GQ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-GQ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-GQ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-GQ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-GQ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-GQ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-GQ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-GQ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-GQ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-GQ','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-GQ','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-GQ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-GQ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-GQ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-GQ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-GQ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-GQ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-GQ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-GQ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-GQ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-GQ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-GQ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-GQ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-GQ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-GQ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-GQ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-GQ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-GQ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-GQ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-GQ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-GQ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-GQ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-GQ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-GQ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-GQ','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-GQ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-GQ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-GQ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-GQ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-GQ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-GQ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-GQ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-GQ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-GQ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-GQ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-GQ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-GQ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-GQ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-GQ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-GQ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-GQ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-GQ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-GQ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-GQ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-GQ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-GQ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-GQ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-GQ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-GQ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-GQ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-GQ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-GQ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-GQ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-GQ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-GQ','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-GQ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-GQ','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-GQ','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-GQ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-GQ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-GQ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-GQ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-GQ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-GQ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-GQ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-GQ','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-GQ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-GQ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-GQ','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-GQ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-GQ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-GQ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-GQ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-GQ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-GQ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-GQ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-GQ','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-GQ','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-GQ','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-GQ','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-GQ','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-GQ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-GQ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-GQ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-GQ','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-GQ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-GQ','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-GQ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-GQ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-GQ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-GQ','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-GQ','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-GQ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-GQ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-GQ','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-GQ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-GQ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-GQ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-GQ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-GQ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-GQ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-GQ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-GQ','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-GQ','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-GQ','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-GQ','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-GQ','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-GQ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-GQ','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-GQ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-GQ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-GQ','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-GQ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-GQ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-GQ','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-GQ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-GQ','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-GQ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-GQ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-GQ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-GQ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-GQ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-GQ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-GQ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-GQ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-GQ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-GQ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-GQ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-GQ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-GQ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-GQ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-GQ','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-GQ','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-GQ','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-GQ','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-GQ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-GQ','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-GQ','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-GQ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-GQ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-GQ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-GQ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-GQ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-GQ','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-GQ','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-GQ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-GQ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-GQ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-GQ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-GQ','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-GQ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-GQ','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-GQ','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-GQ','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-GQ','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-GQ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-GQ','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-GQ','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-GQ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-GQ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-GQ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-GQ','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-GQ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-GQ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-GQ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-GQ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-GQ','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-GQ','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-GQ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-GQ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-GQ','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-GQ','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-GQ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-GQ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-GQ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-GQ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-GQ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-GQ','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-GQ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-GQ','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-GQ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-GQ','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-GQ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-GQ','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-GQ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-GQ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-GQ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-GQ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-GQ','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-GQ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-GQ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-GQ','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-GQ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-GQ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-GQ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-GQ','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-GQ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-GQ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-GQ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-GQ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-GQ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-GQ','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-GQ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-GQ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-GQ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-GQ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-GQ','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-GQ','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-GQ','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-GQ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-GQ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-GQ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-GQ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-GQ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-GQ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-GQ','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-GQ','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-GQ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-GQ','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-GQ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-GQ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-GQ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-GQ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-GQ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-GQ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-GQ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-GQ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-GQ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-GQ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-GQ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-GQ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-GQ','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-GQ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-GQ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-GQ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-GQ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-GQ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-GQ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-GQ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-GQ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-GQ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-GQ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-GQ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-GQ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-GQ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-GQ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-GQ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-GQ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-GQ','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-GQ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-GQ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-GQ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-GQ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-GQ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-GQ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-GQ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-GQ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-GQ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-GQ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-GQ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-GQ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-GQ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-GQ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-GQ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-GQ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-GQ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-GQ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-GQ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-GQ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-GQ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-GQ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-GQ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-GQ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-GQ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-GQ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-GQ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-GQ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-GQ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-GQ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-GQ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-GQ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-GQ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-GQ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-GQ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-GQ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-GQ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-GQ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-GQ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-GQ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-GQ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-GQ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-GQ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-GQ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-GQ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-GQ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-GQ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-GQ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-GQ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-GQ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-GQ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-GQ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-GQ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-GQ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-GQ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-GQ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-GQ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-GQ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-GQ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-GQ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-GQ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-GQ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-GQ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-GQ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-GQ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-GQ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-GQ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-GQ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-GQ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-GQ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-GQ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-GQ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-GQ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-GQ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-GQ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-GQ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-GQ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-GQ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-GQ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-GQ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-GQ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-GQ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-GQ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-GQ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-GQ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-GQ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-GQ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-GQ','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-GQ','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-GQ','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-GQ','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-GQ','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-GQ','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-GQ','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-GQ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-GQ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-GQ','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-GQ','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-GQ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-GQ','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-GQ','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-GQ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-GQ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-GQ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-GQ','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-GQ','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-GQ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-GQ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-GQ','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-GQ','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-GQ','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-GQ','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-GQ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-GQ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-GQ','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-GQ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-GQ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-GQ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-GQ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-GQ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-GQ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-GQ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-GQ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-GQ','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-GQ','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-GQ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-GQ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-GQ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-GQ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-GQ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-GQ','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-GQ','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-GQ','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-GQ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-GQ','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-GQ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-GQ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-GQ','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-GQ','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-GQ','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-GQ','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-GQ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-GQ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-GQ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-GQ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-GQ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-GQ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-GQ','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-GQ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-GQ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-GQ','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-GQ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-GQ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-GQ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-GQ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-GQ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-GQ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-GQ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-GQ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-GQ','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-GQ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-GQ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-GQ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-GQ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-GQ','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-GQ','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-GQ','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-GQ','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-GQ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-GQ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-GQ','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-GQ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-GQ','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-GQ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-GQ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-GQ','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-GQ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-GQ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-GQ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-GQ','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-GQ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-GQ','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-GQ','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-GQ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-GQ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-GQ','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-GQ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-GQ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-GQ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-GQ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-GQ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-GQ','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-GQ','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-GQ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-GQ','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-GQ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-GQ','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-GQ','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-GQ','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-GQ','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-GQ','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-GQ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-GQ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-GQ','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-GQ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-GQ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-GQ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-GQ','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-GQ','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-GQ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-GQ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-GQ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-GQ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-GQ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-GQ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-GQ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-GQ','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-GQ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-GQ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-GQ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-GQ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-GQ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-GQ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-GQ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-GQ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-GQ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-GQ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-GQ','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-GQ','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-GQ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-GQ','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-GQ','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-GQ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-GQ','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-GQ','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-GQ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-GQ','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-GQ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-GQ','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-GQ','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-GQ','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-GQ','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-GQ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-GQ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-GQ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-GQ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-GQ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-GQ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-GQ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-GQ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-GQ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-GQ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-GQ','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-GQ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-GQ','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-GQ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-GQ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-GQ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-GQ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-GQ','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-GQ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-GQ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-GQ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-GQ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-GQ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-GQ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-GQ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-GQ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-GQ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-GQ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-GQ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-GQ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-GQ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-GQ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-GQ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-GQ','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-GQ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-GQ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-GQ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-GQ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-GQ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-GQ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-GQ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-GQ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-GQ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-GQ','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-GQ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-GQ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-GQ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-GQ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-GQ','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-GQ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-GQ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-GQ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-GQ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-GQ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-GQ','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-GQ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-GQ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-GQ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-GQ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-GQ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-GQ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-GQ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-GQ','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-GQ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-GQ','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-GQ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-GQ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-GQ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-GQ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-GQ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-GQ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-GQ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-GQ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-GQ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-GQ','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-GQ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-GQ','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-GQ','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-GQ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-GQ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-GQ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-GQ','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-GQ','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-GQ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-GQ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-GQ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-GQ','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-GQ','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-GQ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-GQ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-GQ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-GQ','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-GQ','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-GQ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-GQ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-GQ','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-GQ','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-GQ','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-GQ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-GQ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-GQ','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-GQ','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-GQ','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-GQ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-GQ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-GQ','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-GQ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-GQ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-GQ','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-GQ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-GQ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-GQ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-GQ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-GQ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-GQ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-GQ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-GQ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-GQ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-GQ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-GQ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-GQ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-GQ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-GQ','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-GQ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-GQ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-GQ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-GQ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-GQ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-GQ','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-GQ','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-GQ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-GQ','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-GQ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-GQ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-GQ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-GQ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-GQ','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-GQ','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-GQ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-GQ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-GQ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-GQ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-GQ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-GQ','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-GQ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-GQ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-GQ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-GQ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-GQ','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-GQ','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-GQ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-GQ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-GQ','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-GQ','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-GQ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-GQ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-GQ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-GQ','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-GQ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-GQ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-GQ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-GQ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-GQ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-GQ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-GQ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-GQ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-GQ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-GQ','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-GQ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-GQ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-GQ','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-GQ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-GQ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-GQ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-GQ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-GQ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-GQ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-GQ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-GQ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-GQ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-GQ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-GQ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-GQ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-GQ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-GQ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-GQ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-GQ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-GQ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-GQ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-GQ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-GQ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-GQ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-GQ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-GQ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-GQ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-GQ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-GQ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-GQ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-GQ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-GQ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-GQ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-GQ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-GQ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-GQ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-GQ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-GQ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-GQ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-GQ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-GQ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-GQ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-GQ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-GQ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-GQ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-GQ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-GQ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-GQ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-GQ','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-GQ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-GQ','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-GQ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-GQ','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-GQ','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-GQ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-GQ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-GQ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-GQ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-GQ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-GQ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-GQ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-GQ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-GQ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-GQ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql index 24fd5eafb17..33f40104533 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_km.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-KM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-KM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-KM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-KM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-KM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-KM','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-KM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-KM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-KM','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-KM','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-KM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-KM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-KM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-KM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-KM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-KM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-KM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-KM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-KM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-KM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-KM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-KM','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-KM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-KM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-KM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-KM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-KM','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-KM','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-KM','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-KM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-KM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-KM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-KM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-KM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-KM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-KM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-KM','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-KM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-KM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-KM','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-KM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-KM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-KM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-KM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-KM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-KM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-KM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-KM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-KM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-KM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-KM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-KM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-KM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-KM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-KM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-KM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-KM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-KM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-KM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-KM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-KM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-KM','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-KM','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-KM','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-KM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-KM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-KM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-KM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-KM','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-KM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-KM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-KM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-KM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-KM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-KM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-KM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-KM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-KM','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-KM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-KM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-KM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-KM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-KM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-KM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-KM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-KM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-KM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-KM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-KM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-KM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-KM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-KM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-KM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-KM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-KM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-KM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-KM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-KM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-KM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-KM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-KM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-KM','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-KM','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-KM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-KM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-KM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-KM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-KM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-KM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-KM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-KM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-KM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-KM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-KM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-KM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-KM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-KM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-KM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-KM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-KM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-KM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-KM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-KM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-KM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-KM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-KM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-KM','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-KM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-KM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-KM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-KM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-KM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-KM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-KM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-KM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-KM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-KM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-KM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-KM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-KM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-KM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-KM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-KM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-KM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-KM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-KM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-KM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-KM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-KM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-KM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-KM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-KM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-KM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-KM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-KM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-KM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-KM','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-KM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-KM','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-KM','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-KM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-KM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-KM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-KM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-KM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-KM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-KM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-KM','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-KM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-KM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-KM','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-KM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-KM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-KM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-KM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-KM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-KM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-KM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-KM','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-KM','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-KM','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-KM','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-KM','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-KM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-KM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-KM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-KM','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-KM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-KM','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-KM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-KM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-KM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-KM','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-KM','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-KM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-KM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-KM','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-KM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-KM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-KM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-KM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-KM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-KM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-KM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-KM','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-KM','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-KM','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-KM','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-KM','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-KM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-KM','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-KM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-KM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-KM','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-KM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-KM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-KM','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-KM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-KM','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-KM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-KM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-KM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-KM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-KM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-KM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-KM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-KM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-KM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-KM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-KM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-KM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-KM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-KM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-KM','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-KM','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-KM','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-KM','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-KM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-KM','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-KM','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-KM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-KM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-KM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-KM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-KM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-KM','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-KM','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-KM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-KM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-KM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-KM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-KM','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-KM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-KM','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-KM','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-KM','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-KM','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-KM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-KM','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-KM','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-KM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-KM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-KM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-KM','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-KM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-KM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-KM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-KM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-KM','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-KM','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-KM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-KM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-KM','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-KM','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-KM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-KM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-KM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-KM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-KM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-KM','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-KM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-KM','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-KM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-KM','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-KM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-KM','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-KM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-KM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-KM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-KM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-KM','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-KM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-KM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-KM','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-KM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-KM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-KM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-KM','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-KM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-KM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-KM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-KM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-KM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-KM','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-KM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-KM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-KM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-KM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-KM','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-KM','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-KM','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-KM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-KM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-KM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-KM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-KM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-KM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-KM','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-KM','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-KM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-KM','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-KM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-KM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-KM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-KM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-KM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-KM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-KM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-KM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-KM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-KM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-KM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-KM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-KM','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-KM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-KM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-KM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-KM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-KM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-KM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-KM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-KM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-KM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-KM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-KM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-KM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-KM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-KM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-KM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-KM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-KM','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-KM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-KM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-KM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-KM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-KM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-KM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-KM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-KM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-KM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-KM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-KM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-KM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-KM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-KM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-KM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-KM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-KM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-KM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-KM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-KM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-KM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-KM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-KM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-KM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-KM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-KM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-KM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-KM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-KM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-KM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-KM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-KM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-KM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-KM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-KM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-KM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-KM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-KM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-KM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-KM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-KM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-KM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-KM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-KM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-KM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-KM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-KM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-KM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-KM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-KM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-KM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-KM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-KM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-KM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-KM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-KM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-KM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-KM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-KM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-KM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-KM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-KM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-KM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-KM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-KM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-KM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-KM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-KM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-KM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-KM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-KM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-KM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-KM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-KM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-KM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-KM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-KM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-KM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-KM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-KM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-KM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-KM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-KM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-KM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-KM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-KM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-KM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-KM','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-KM','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-KM','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-KM','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-KM','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-KM','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-KM','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-KM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-KM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-KM','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-KM','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-KM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-KM','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-KM','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-KM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-KM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-KM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-KM','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-KM','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-KM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-KM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-KM','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-KM','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-KM','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-KM','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-KM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-KM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-KM','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-KM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-KM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-KM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-KM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-KM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-KM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-KM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-KM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-KM','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-KM','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-KM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-KM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-KM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-KM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-KM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-KM','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-KM','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-KM','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-KM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-KM','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-KM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-KM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-KM','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-KM','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-KM','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-KM','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-KM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-KM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-KM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-KM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-KM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-KM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-KM','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-KM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-KM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-KM','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-KM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-KM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-KM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-KM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-KM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-KM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-KM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-KM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-KM','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-KM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-KM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-KM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-KM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-KM','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-KM','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-KM','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-KM','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-KM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-KM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-KM','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-KM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-KM','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-KM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-KM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-KM','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-KM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-KM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-KM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-KM','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-KM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-KM','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-KM','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-KM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-KM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-KM','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-KM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-KM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-KM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-KM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-KM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-KM','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-KM','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-KM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-KM','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-KM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-KM','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-KM','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-KM','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-KM','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-KM','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-KM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-KM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-KM','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-KM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-KM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-KM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-KM','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-KM','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-KM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-KM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-KM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-KM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-KM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-KM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-KM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-KM','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-KM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-KM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-KM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-KM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-KM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-KM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-KM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-KM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-KM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-KM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-KM','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-KM','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-KM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-KM','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-KM','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-KM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-KM','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-KM','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-KM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-KM','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-KM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-KM','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-KM','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-KM','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-KM','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-KM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-KM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-KM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-KM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-KM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-KM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-KM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-KM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-KM','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-KM','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-KM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-KM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-KM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-KM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-KM','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-KM','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-KM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-KM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-KM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-KM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-KM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-KM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-KM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-KM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-KM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-KM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-KM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-KM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-KM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-KM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-KM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-KM','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-KM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-KM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-KM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-KM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-KM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-KM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-KM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-KM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-KM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-KM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-KM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-KM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-KM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-KM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-KM','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-KM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-KM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-KM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-KM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-KM','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-KM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-KM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-KM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-KM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-KM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-KM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-KM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-KM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-KM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-KM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-KM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-KM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-KM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-KM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-KM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-KM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-KM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-KM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-KM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-KM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-KM','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-KM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-KM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-KM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-KM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-KM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-KM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-KM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-KM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-KM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-KM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-KM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-KM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-KM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-KM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-KM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-KM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-KM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-KM','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-KM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-KM','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-KM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-KM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-KM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-KM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-KM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-KM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-KM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-KM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-KM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-KM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-KM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-KM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-KM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-KM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-KM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-KM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-KM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-KM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-KM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-KM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-KM','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-KM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-KM','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-KM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-KM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-KM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-KM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-KM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-KM','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-KM','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-KM','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-KM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-KM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-KM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-KM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-KM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-KM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-KM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-KM','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-KM','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-KM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-KM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-KM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-KM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-KM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-KM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-KM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-KM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-KM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-KM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-KM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-KM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-KM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-KM','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-KM','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-KM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-KM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-KM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-KM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-KM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-KM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-KM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-KM','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-KM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-KM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-KM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-KM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-KM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-KM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-KM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-KM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-KM','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-KM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-KM','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-KM','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-KM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-KM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-KM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-KM','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-KM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-KM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-KM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-KM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-KM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-KM','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-KM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-KM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-KM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-KM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-KM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-KM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-KM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-KM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-KM','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-KM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-KM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-KM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-KM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-KM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-KM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-KM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-KM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-KM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-KM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-KM','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-KM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-KM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-KM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-KM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-KM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-KM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-KM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-KM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-KM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-KM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-KM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-KM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-KM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-KM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-KM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-KM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-KM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-KM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-KM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-KM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-KM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-KM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-KM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-KM','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-KM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-KM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-KM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-KM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-KM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-KM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-KM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-KM','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-KM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-KM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-KM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-KM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-KM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-KM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-KM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-KM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-KM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-KM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-KM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-KM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-KM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-KM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-KM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-KM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-KM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-KM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-KM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-KM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-KM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-KM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-KM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-KM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-KM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-KM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-KM','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-KM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-KM','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-KM','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-KM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-KM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-KM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-KM','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-KM','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-KM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-KM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-KM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-KM','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-KM','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-KM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-KM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-KM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-KM','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-KM','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-KM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-KM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-KM','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-KM','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-KM','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-KM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-KM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-KM','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-KM','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-KM','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-KM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-KM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-KM','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-KM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-KM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-KM','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-KM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-KM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-KM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-KM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-KM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-KM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-KM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-KM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-KM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-KM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-KM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-KM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-KM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-KM','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-KM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-KM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-KM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-KM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-KM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-KM','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-KM','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-KM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-KM','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-KM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-KM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-KM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-KM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-KM','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-KM','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-KM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-KM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-KM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-KM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-KM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-KM','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-KM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-KM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-KM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-KM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-KM','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-KM','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-KM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-KM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-KM','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-KM','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-KM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-KM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-KM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-KM','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-KM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-KM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-KM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-KM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-KM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-KM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-KM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-KM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-KM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-KM','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-KM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-KM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-KM','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-KM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-KM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-KM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-KM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-KM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-KM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-KM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-KM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-KM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-KM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-KM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-KM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-KM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-KM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-KM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-KM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-KM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-KM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-KM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-KM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-KM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-KM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-KM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-KM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-KM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-KM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-KM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-KM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-KM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-KM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-KM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-KM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-KM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-KM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-KM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-KM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-KM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-KM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-KM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-KM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-KM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-KM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-KM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-KM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-KM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-KM','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-KM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-KM','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-KM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-KM','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-KM','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-KM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-KM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-KM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-KM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-KM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-KM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-KM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-KM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-KM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-KM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql index fb5f36d6b08..946cb733364 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql @@ -2,1145 +2,1145 @@ -- Descriptif plan comptable LU PCN -- ID 11000 - 12999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql index 7e70e6edf8c..96eaf13c516 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql @@ -2,847 +2,847 @@ -- Descriptif plan comptable fr_MA PCG -- ID 7000 - 7999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7003,'PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7004,'PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7005,'PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7006,'PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7007,'PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7008,'PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7009,'PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7010,'PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7011,'PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7012,'PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7013,'PCG','CAPIT','XXXXXX','114',7001,'Réserve légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7014,'PCG','CAPIT','XXXXXX','115',7001,'Autres réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7015,'PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7016,'PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7017,'PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7018,'PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7019,'PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7020,'PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7021,'PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7022,'PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7023,'PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7024,'PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7025,'PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7026,'PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7027,'PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7028,'PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7029,'PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7030,'PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7031,'PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7032,'PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7033,'PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7034,'PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7035,'PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7036,'PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7037,'PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7038,'PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7039,'PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7040,'PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7041,'PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7042,'PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7043,'PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7044,'PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7045,'PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7046,'PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7047,'PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7048,'PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7049,'PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7050,'PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7051,'PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7052,'PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7053,'PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7054,'PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7055,'PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7056,'PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7057,'PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7058,'PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7059,'PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7060,'PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7061,'PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7062,'PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7063,'PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7064,'PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7065,'PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7066,'PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7067,'PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7068,'PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7069,'PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7070,'PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7071,'PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7072,'PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7073,'PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7074,'PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7075,'PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7076,'PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7077,'PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7078,'PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7079,'PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7080,'PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7081,'PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7082,'PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7083,'PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7084,'PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7085,'PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7086,'PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7087,'PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7088,'PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7089,'PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7090,'PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7091,'PCG','IMMO','XXXXXX','231',7090,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7092,'PCG','IMMO','XXXXXX','2311',7091,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7093,'PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7094,'PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7095,'PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7096,'PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7097,'PCG','IMMO','XXXXXX','2318',7091,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7098,'PCG','IMMO','XXXXXX','232',7090,'Construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7099,'PCG','IMMO','XXXXXX','2321',7098,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7100,'PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7101,'PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7102,'PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7103,'PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7104,'PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7105,'PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7106,'PCG','IMMO','XXXXXX','2328',7098,'Autres constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7107,'PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7108,'PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7109,'PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7110,'PCG','IMMO','XXXXXX','23321',7109,'Matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7111,'PCG','IMMO','XXXXXX','23324',7109,'Outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7112,'PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7113,'PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7114,'PCG','IMMO','XXXXXX','234',7090,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7115,'PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7116,'PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7117,'PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7118,'PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7119,'PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7120,'PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7121,'PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7122,'PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7123,'PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7124,'PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7125,'PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7126,'PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7127,'PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7128,'PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7129,'PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7130,'PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7131,'PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7132,'PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7133,'PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7134,'PCG','IMMO','XXXXXX','2418',7130,'Autres prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7135,'PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7136,'PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7137,'PCG','IMMO','XXXXXX','24811',7136,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7138,'PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7139,'PCG','IMMO','XXXXXX','24818',7136,'Bons divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7140,'PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7141,'PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7142,'PCG','IMMO','XXXXXX','24861',7141,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7143,'PCG','IMMO','XXXXXX','24864',7141,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7144,'PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7145,'PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7146,'PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7147,'PCG','IMMO','XXXXXX','251',7146,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7148,'PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7149,'PCG','IMMO','XXXXXX','2581',7148,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7150,'PCG','IMMO','XXXXXX','2588',7148,'Titres divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7151,'PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7152,'PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7153,'PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7154,'PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7155,'PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7156,'PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7157,'PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7158,'PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7159,'PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7160,'PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7161,'PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7162,'PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7163,'PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7164,'PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7165,'PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7166,'PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7167,'PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7168,'PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7169,'PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7170,'PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7171,'PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7172,'PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7173,'PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7174,'PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7175,'PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7176,'PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7177,'PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7178,'PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7179,'PCG','IMMO','XXXXXX','28314',7175,'Amortissement des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7180,'PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7181,'PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7182,'PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7183,'PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7184,'PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7185,'PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7186,'PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7187,'PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7188,'PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7189,'PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7190,'PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7191,'PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7192,'PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7193,'PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7194,'PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7195,'PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7196,'PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7197,'PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7198,'PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7199,'PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7200,'PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7201,'PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7202,'PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7203,'PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7204,'PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7205,'PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7206,'PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7207,'PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7208,'PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7209,'PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7210,'PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7211,'PCG','STOCK','XXXXXX','31',7210,'Stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7212,'PCG','STOCK','XXXXXX','311',7211,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7213,'PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7214,'PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7215,'PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7216,'PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7217,'PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7218,'PCG','STOCK','XXXXXX','3121',7217,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7219,'PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7220,'PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7221,'PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7222,'PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7223,'PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7224,'PCG','STOCK','XXXXXX','31223',7221,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7225,'PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7226,'PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7227,'PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7228,'PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7229,'PCG','STOCK','XXXXXX','3123',7217,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7230,'PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7231,'PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7232,'PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7233,'PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7234,'PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7235,'PCG','STOCK','XXXXXX','313',7211,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7236,'PCG','STOCK','XXXXXX','3131',7235,'Biens en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7237,'PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7238,'PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7239,'PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7240,'PCG','STOCK','XXXXXX','3134',7235,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7241,'PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7242,'PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7243,'PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7244,'PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7245,'PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7246,'PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7247,'PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7248,'PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7249,'PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7250,'PCG','STOCK','XXXXXX','31451',7249,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7251,'PCG','STOCK','XXXXXX','31452',7249,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7252,'PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7253,'PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7254,'PCG','STOCK','XXXXXX','315',7211,'Produits Finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7255,'PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7256,'PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7257,'PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7258,'PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7259,'PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7260,'PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7261,'PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7262,'PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7263,'PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7264,'PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7265,'PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7266,'PCG','STOCK','XXXXXX','3421',7265,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7267,'PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7268,'PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7269,'PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7270,'PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7271,'PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7272,'PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7273,'PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7274,'PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7275,'PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7276,'PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7277,'PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7278,'PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7279,'PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7280,'PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7281,'PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7282,'PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7283,'PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7284,'PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7285,'PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7286,'PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7287,'PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7288,'PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7289,'PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7290,'PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7291,'PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7292,'PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7293,'PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7294,'PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7295,'PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7296,'PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7297,'PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7298,'PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7299,'PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7300,'PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7301,'PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7302,'PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7303,'PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7304,'PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7305,'PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7306,'PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7307,'PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7308,'PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7309,'PCG','STOCK','XXXXXX','3504',7307,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7310,'PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7311,'PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7312,'PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7313,'PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7314,'PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7315,'PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7316,'PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7317,'PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7318,'PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7319,'PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7320,'PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7321,'PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7322,'PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7323,'PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7324,'PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7325,'PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7326,'PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7327,'PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7328,'PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7329,'PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7330,'PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7331,'PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7332,'PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7333,'PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7334,'PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7335,'PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7336,'PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7337,'PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7338,'PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7339,'PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7340,'PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7341,'PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7342,'PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7343,'PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7344,'PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7345,'PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7346,'PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7347,'PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7348,'PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7349,'PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7350,'PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7351,'PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7352,'PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7353,'PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7354,'PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7355,'PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7356,'PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7357,'PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7358,'PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7359,'PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7360,'PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7361,'PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7362,'PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7363,'PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7364,'PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7365,'PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7366,'PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7367,'PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7368,'PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7369,'PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7370,'PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7371,'PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7372,'PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7373,'PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7374,'PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7375,'PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7376,'PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7377,'PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7378,'PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7379,'PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7380,'PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7381,'PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7382,'PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7383,'PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7384,'PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7385,'PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7386,'PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7387,'PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7388,'PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7389,'PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7390,'PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7391,'PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7392,'PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7393,'PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7394,'PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7395,'PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7396,'PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7397,'PCG','FINAN','XXXXXX','5','','Comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7398,'PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7399,'PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7400,'PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7401,'PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7402,'PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7403,'PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7404,'PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7405,'PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7406,'PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7407,'PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7408,'PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7409,'PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7410,'PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7411,'PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7412,'PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7413,'PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7414,'PCG','FINAN','XXXXXX','5161',7413,'Caisses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7415,'PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7416,'PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7417,'PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7418,'PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7419,'PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7420,'PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7421,'PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7422,'PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7423,'PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7424,'PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7425,'PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7426,'PCG','EXPENSE','XXXXXX','6','','Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7427,'PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7428,'PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7429,'PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7430,'PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7431,'PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7432,'PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7433,'PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7434,'PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7435,'PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7436,'PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7437,'PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7438,'PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7439,'PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7440,'PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7441,'PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7442,'PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7443,'PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7444,'PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7445,'PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7446,'PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7447,'PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7448,'PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7449,'PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7450,'PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7451,'PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7452,'PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7453,'PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7454,'PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7455,'PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7456,'PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7457,'PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7458,'PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7459,'PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7460,'PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7461,'PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7462,'PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7463,'PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7464,'PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7465,'PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7466,'PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7467,'PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7468,'PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7469,'PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7470,'PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7471,'PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7472,'PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7473,'PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7474,'PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7475,'PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7476,'PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7477,'PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7478,'PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7479,'PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7480,'PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7481,'PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7482,'PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7483,'PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7484,'PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7485,'PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7486,'PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7487,'PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7488,'PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7489,'PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7490,'PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7491,'PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7492,'PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7493,'PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7494,'PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7495,'PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7496,'PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7497,'PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7498,'PCG','EXPENSE','XXXXXX','61365',7496,'honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7499,'PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7500,'PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7501,'PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7502,'PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7503,'PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7504,'PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7505,'PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7506,'PCG','EXPENSE','XXXXXX','61413',7504,'Recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7507,'PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7508,'PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7509,'PCG','EXPENSE','XXXXXX','6142',7503,'Transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7510,'PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7511,'PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7512,'PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7513,'PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7514,'PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7515,'PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7516,'PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7517,'PCG','EXPENSE','XXXXXX','61435',7514,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7518,'PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7519,'PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7520,'PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7521,'PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7522,'PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7523,'PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7524,'PCG','EXPENSE','XXXXXX','61446',7519,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7525,'PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7526,'PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7527,'PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7528,'PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7529,'PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7530,'PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7531,'PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7532,'PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7533,'PCG','EXPENSE','XXXXXX','61462',7531,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7534,'PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7535,'PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7536,'PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7537,'PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7538,'PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7539,'PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7540,'PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7541,'PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7542,'PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7543,'PCG','EXPENSE','XXXXXX','61612',7541,'Patente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7544,'PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7545,'PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7546,'PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7547,'PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7548,'PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7549,'PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7550,'PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7551,'PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7552,'PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7553,'PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7554,'PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7555,'PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7556,'PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7557,'PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7558,'PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7559,'PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7560,'PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7561,'PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7562,'PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7563,'PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7564,'PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7565,'PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7566,'PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7567,'PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7568,'PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7569,'PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7570,'PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7571,'PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7572,'PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7573,'PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7574,'PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7575,'PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7576,'PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7577,'PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7578,'PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7579,'PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7580,'PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7581,'PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7582,'PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7583,'PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7584,'PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7585,'PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7586,'PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7587,'PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7588,'PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7589,'PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7590,'PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7591,'PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7592,'PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7593,'PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7594,'PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7595,'PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7596,'PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7597,'PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7598,'PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7599,'PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7600,'PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7601,'PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7602,'PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7603,'PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7604,'PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7605,'PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7606,'PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7607,'PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7608,'PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7609,'PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7610,'PCG','EXPENSE','XXXXXX','63',7426,'Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7611,'PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7612,'PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7613,'PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7614,'PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7615,'PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7616,'PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7617,'PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7618,'PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7619,'PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7620,'PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7621,'PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7622,'PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7623,'PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7624,'PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7625,'PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7626,'PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7627,'PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7628,'PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7629,'PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7630,'PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7631,'PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7632,'PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7633,'PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7634,'PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7635,'PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7636,'PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7637,'PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7638,'PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7639,'PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7640,'PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7641,'PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7642,'PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7643,'PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7644,'PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7645,'PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7646,'PCG','EXPENSE','XXXXXX','65812',7644,'Dédits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7647,'PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7648,'PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7649,'PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7650,'PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7651,'PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7652,'PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7653,'PCG','EXPENSE','XXXXXX','65861',7652,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7654,'PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7655,'PCG','EXPENSE','XXXXXX','65863',7652,'Lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7656,'PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7657,'PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7658,'PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7659,'PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7660,'PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7661,'PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7662,'PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7663,'PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7664,'PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7665,'PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7666,'PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7667,'PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7668,'PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7669,'PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7670,'PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7671,'PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7672,'PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7673,'PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7674,'PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7675,'PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7676,'PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7677,'PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7678,'PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7679,'PCG','INCOME','XXXXXX','7','','Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7680,'PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7681,'PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7682,'PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7683,'PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7684,'PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7685,'PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7686,'PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7687,'PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7688,'PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7689,'PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7690,'PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7691,'PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7692,'PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7693,'PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7694,'PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7695,'PCG','INCOME','XXXXXX','71241',7694,'Travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7696,'PCG','INCOME','XXXXXX','71242',7694,'Etudes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7697,'PCG','INCOME','XXXXXX','71243',7694,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7698,'PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7699,'PCG','INCOME','XXXXXX','71251',7698,'Travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7700,'PCG','INCOME','XXXXXX','71252',7698,'Etudes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7701,'PCG','INCOME','XXXXXX','71253',7698,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7702,'PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7703,'PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7704,'PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7705,'PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7706,'PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7707,'PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7708,'PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7709,'PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7710,'PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7711,'PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7712,'PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7713,'PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7714,'PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7715,'PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7716,'PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7717,'PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7718,'PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7719,'PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7720,'PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7721,'PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7722,'PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7723,'PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7724,'PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7725,'PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7726,'PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7727,'PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7728,'PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7729,'PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7730,'PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7731,'PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7732,'PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7733,'PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7734,'PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7735,'PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7736,'PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7737,'PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7738,'PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7739,'PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7740,'PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7741,'PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7742,'PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7743,'PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7744,'PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7745,'PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7746,'PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7747,'PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7748,'PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7749,'PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7750,'PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7751,'PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7752,'PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7753,'PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7754,'PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7755,'PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7756,'PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7757,'PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7758,'PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7759,'PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7760,'PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7761,'PCG','INCOME','XXXXXX','73',7679,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7762,'PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7763,'PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7764,'PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7765,'PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7766,'PCG','INCOME','XXXXXX','733',7761,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7767,'PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7768,'PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7769,'PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7770,'PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7771,'PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7772,'PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7773,'PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7774,'PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7775,'PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7776,'PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7777,'PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7778,'PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7779,'PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7780,'PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7781,'PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7782,'PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7783,'PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7784,'PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7785,'PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7786,'PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7787,'PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7788,'PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7789,'PCG','INCOME','XXXXXX','75',7679,'Produits non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7790,'PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7791,'PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7792,'PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7793,'PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7794,'PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7795,'PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7796,'PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7797,'PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7798,'PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7799,'PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7800,'PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7801,'PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7802,'PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7803,'PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7804,'PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7805,'PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7806,'PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7807,'PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7808,'PCG','INCOME','XXXXXX','75861',7807,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7809,'PCG','INCOME','XXXXXX','75862',7807,'Libéralités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7810,'PCG','INCOME','XXXXXX','75863',7807,'Lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7811,'PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7812,'PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7813,'PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7814,'PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7815,'PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7816,'PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7817,'PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7818,'PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7819,'PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7820,'PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7821,'PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7822,'PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7823,'PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7824,'PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7825,'PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7826,'PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7827,'PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7828,'PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7829,'PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7830,'PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7831,'PCG','RESU','XXXXXX','8','','Comptes de résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7832,'PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7833,'PCG','RESU','XXXXXX','811',7832,'Marge brute',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7834,'PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7835,'PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7836,'PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7837,'PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7838,'PCG','RESU','XXXXXX','83',7831,'Résultat financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7839,'PCG','RESU','XXXXXX','84',7831,'Résultat courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7840,'PCG','RESU','XXXXXX','85',7831,'Résultat non courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7841,'PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (7842,'PCG','RESU','XXXXXX','88',7831,'Résultat après impôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1111',7001,'Capital Social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','114',7001,'Réserve légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','115',7001,'Autres réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','231',7090,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2311',7091,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2318',7091,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','232',7090,'Construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2321',7098,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2328',7098,'Autres constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23321',7109,'Matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23324',7109,'Outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','234',7090,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2418',7130,'Autres prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24811',7136,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24818',7136,'Bons divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24861',7141,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24864',7141,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','251',7146,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2581',7148,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2588',7148,'Titres divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28314',7175,'Amortissement des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31',7210,'Stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','311',7211,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3121',7217,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31223',7221,'Combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3123',7217,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','313',7211,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3131',7235,'Biens en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3134',7235,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31451',7249,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31452',7249,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','315',7211,'Produits Finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3421',7265,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3504',7307,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5','','Comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5161',7413,'Caisses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6','','Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61365',7496,'honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61413',7504,'Recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6142',7503,'Transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61435',7514,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61446',7519,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61462',7531,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61612',7541,'Patente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63',7426,'Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65812',7644,'Dédits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65861',7652,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65863',7652,'Lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7','','Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71241',7694,'Travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71242',7694,'Etudes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71243',7694,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71251',7698,'Travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71252',7698,'Etudes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71253',7698,'Prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73',7679,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','733',7761,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75',7679,'Produits non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75861',7807,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75862',7807,'Libéralités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75863',7807,'Lots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','8','','Comptes de résultats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','811',7832,'Marge brute',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','83',7831,'Résultat financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','84',7831,'Résultat courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','85',7831,'Résultat non courant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','88',7831,'Résultat après impôt',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql index 1567a1d5b38..320e45b5876 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-ML','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-ML','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-ML','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-ML','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-ML','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-ML','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-ML','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-ML','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-ML','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-ML','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-ML','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-ML','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-ML','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-ML','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-ML','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-ML','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-ML','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-ML','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-ML','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-ML','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-ML','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-ML','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-ML','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-ML','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-ML','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-ML','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-ML','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-ML','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-ML','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-ML','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-ML','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-ML','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-ML','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-ML','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-ML','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-ML','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-ML','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-ML','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-ML','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-ML','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-ML','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-ML','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-ML','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-ML','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-ML','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-ML','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-ML','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-ML','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-ML','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-ML','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-ML','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-ML','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-ML','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-ML','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-ML','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-ML','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-ML','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-ML','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-ML','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-ML','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-ML','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-ML','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-ML','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-ML','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-ML','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-ML','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-ML','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-ML','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-ML','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-ML','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-ML','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-ML','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-ML','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-ML','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-ML','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-ML','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-ML','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-ML','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-ML','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-ML','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-ML','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-ML','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-ML','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-ML','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-ML','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-ML','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-ML','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-ML','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-ML','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-ML','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-ML','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-ML','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-ML','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-ML','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-ML','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-ML','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-ML','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-ML','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-ML','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-ML','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-ML','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-ML','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-ML','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-ML','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-ML','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-ML','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-ML','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-ML','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-ML','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-ML','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-ML','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-ML','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-ML','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-ML','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-ML','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-ML','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-ML','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-ML','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-ML','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-ML','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-ML','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-ML','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-ML','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-ML','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-ML','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-ML','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-ML','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-ML','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-ML','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-ML','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-ML','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-ML','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-ML','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-ML','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-ML','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-ML','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-ML','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-ML','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-ML','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-ML','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-ML','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-ML','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-ML','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-ML','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-ML','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-ML','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-ML','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-ML','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-ML','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-ML','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-ML','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-ML','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-ML','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-ML','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-ML','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-ML','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-ML','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-ML','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-ML','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-ML','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-ML','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-ML','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-ML','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-ML','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-ML','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-ML','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-ML','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-ML','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-ML','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-ML','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-ML','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-ML','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-ML','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-ML','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-ML','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-ML','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-ML','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-ML','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-ML','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-ML','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-ML','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-ML','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-ML','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-ML','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-ML','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-ML','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-ML','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-ML','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-ML','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-ML','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-ML','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-ML','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-ML','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-ML','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-ML','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-ML','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-ML','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-ML','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-ML','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-ML','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-ML','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-ML','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-ML','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-ML','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-ML','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-ML','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-ML','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-ML','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-ML','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-ML','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-ML','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-ML','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-ML','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-ML','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-ML','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-ML','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-ML','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-ML','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-ML','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-ML','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-ML','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-ML','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-ML','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-ML','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-ML','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-ML','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-ML','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-ML','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-ML','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-ML','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-ML','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-ML','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-ML','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-ML','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-ML','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-ML','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-ML','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-ML','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-ML','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-ML','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-ML','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-ML','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-ML','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-ML','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-ML','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-ML','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-ML','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-ML','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-ML','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-ML','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-ML','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-ML','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-ML','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-ML','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-ML','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-ML','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-ML','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-ML','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-ML','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-ML','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-ML','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-ML','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-ML','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-ML','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-ML','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-ML','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-ML','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-ML','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-ML','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-ML','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-ML','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-ML','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-ML','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-ML','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-ML','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-ML','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-ML','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-ML','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-ML','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-ML','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-ML','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-ML','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-ML','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-ML','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-ML','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-ML','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-ML','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-ML','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-ML','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-ML','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-ML','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-ML','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-ML','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-ML','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-ML','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-ML','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-ML','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-ML','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-ML','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-ML','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-ML','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-ML','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-ML','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-ML','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-ML','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-ML','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-ML','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-ML','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-ML','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-ML','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-ML','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-ML','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-ML','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-ML','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-ML','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-ML','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-ML','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-ML','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-ML','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-ML','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-ML','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-ML','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-ML','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-ML','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-ML','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-ML','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-ML','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-ML','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-ML','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-ML','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-ML','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-ML','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-ML','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-ML','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-ML','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-ML','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-ML','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-ML','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-ML','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-ML','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-ML','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-ML','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-ML','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-ML','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-ML','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-ML','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-ML','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-ML','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-ML','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-ML','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-ML','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-ML','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-ML','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-ML','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-ML','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-ML','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-ML','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-ML','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-ML','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-ML','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-ML','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-ML','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-ML','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-ML','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-ML','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-ML','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-ML','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-ML','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-ML','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-ML','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-ML','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-ML','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-ML','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-ML','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-ML','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-ML','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-ML','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-ML','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-ML','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-ML','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-ML','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-ML','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-ML','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-ML','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-ML','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-ML','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-ML','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-ML','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-ML','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-ML','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-ML','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-ML','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-ML','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-ML','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-ML','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-ML','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-ML','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-ML','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-ML','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-ML','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-ML','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-ML','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-ML','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-ML','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-ML','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-ML','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-ML','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-ML','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-ML','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-ML','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-ML','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-ML','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-ML','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-ML','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-ML','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-ML','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-ML','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-ML','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-ML','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-ML','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-ML','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-ML','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-ML','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-ML','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-ML','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-ML','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-ML','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-ML','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-ML','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-ML','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-ML','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-ML','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-ML','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-ML','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-ML','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-ML','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-ML','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-ML','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-ML','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-ML','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-ML','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-ML','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-ML','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-ML','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-ML','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-ML','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-ML','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-ML','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-ML','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-ML','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-ML','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-ML','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-ML','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-ML','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-ML','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-ML','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-ML','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-ML','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-ML','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-ML','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-ML','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-ML','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-ML','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-ML','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-ML','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-ML','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-ML','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-ML','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-ML','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-ML','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-ML','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-ML','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-ML','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-ML','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-ML','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-ML','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-ML','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-ML','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-ML','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-ML','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-ML','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-ML','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-ML','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-ML','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-ML','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-ML','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-ML','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-ML','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-ML','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-ML','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-ML','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-ML','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-ML','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-ML','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-ML','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-ML','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-ML','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-ML','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-ML','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-ML','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-ML','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-ML','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-ML','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-ML','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-ML','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-ML','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-ML','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-ML','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-ML','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-ML','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-ML','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-ML','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-ML','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-ML','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-ML','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-ML','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-ML','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-ML','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-ML','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-ML','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-ML','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-ML','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-ML','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-ML','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-ML','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-ML','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-ML','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-ML','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-ML','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-ML','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-ML','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-ML','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-ML','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-ML','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-ML','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-ML','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-ML','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-ML','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-ML','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-ML','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-ML','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-ML','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-ML','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-ML','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-ML','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-ML','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-ML','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-ML','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-ML','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-ML','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-ML','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-ML','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-ML','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-ML','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-ML','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-ML','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-ML','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-ML','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-ML','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-ML','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-ML','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-ML','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-ML','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-ML','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-ML','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-ML','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-ML','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-ML','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-ML','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-ML','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-ML','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-ML','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-ML','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-ML','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-ML','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-ML','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-ML','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-ML','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-ML','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-ML','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-ML','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-ML','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-ML','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-ML','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-ML','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-ML','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-ML','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-ML','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-ML','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-ML','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-ML','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-ML','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-ML','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-ML','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-ML','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-ML','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-ML','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-ML','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-ML','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-ML','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-ML','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-ML','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-ML','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-ML','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-ML','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-ML','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-ML','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-ML','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-ML','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-ML','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-ML','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-ML','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-ML','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-ML','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-ML','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-ML','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-ML','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-ML','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-ML','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-ML','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-ML','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-ML','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-ML','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-ML','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-ML','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-ML','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-ML','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-ML','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-ML','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-ML','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-ML','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-ML','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-ML','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-ML','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-ML','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-ML','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-ML','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-ML','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-ML','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-ML','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-ML','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-ML','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-ML','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-ML','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-ML','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-ML','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-ML','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-ML','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-ML','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-ML','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-ML','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-ML','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-ML','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-ML','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-ML','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-ML','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-ML','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-ML','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-ML','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-ML','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-ML','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-ML','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-ML','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-ML','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-ML','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-ML','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-ML','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-ML','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-ML','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-ML','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-ML','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-ML','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-ML','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-ML','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-ML','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-ML','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-ML','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-ML','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-ML','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-ML','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-ML','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-ML','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-ML','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-ML','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-ML','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-ML','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-ML','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-ML','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-ML','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-ML','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-ML','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-ML','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-ML','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-ML','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-ML','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-ML','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-ML','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-ML','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-ML','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-ML','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-ML','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-ML','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-ML','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-ML','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-ML','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-ML','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-ML','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-ML','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-ML','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-ML','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-ML','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-ML','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-ML','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-ML','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-ML','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-ML','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-ML','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-ML','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-ML','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-ML','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-ML','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-ML','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-ML','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-ML','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-ML','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-ML','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-ML','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-ML','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-ML','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-ML','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-ML','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-ML','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-ML','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-ML','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-ML','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-ML','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-ML','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-ML','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-ML','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-ML','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-ML','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-ML','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-ML','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-ML','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-ML','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-ML','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-ML','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-ML','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-ML','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-ML','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-ML','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-ML','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-ML','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-ML','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-ML','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-ML','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-ML','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-ML','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-ML','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-ML','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-ML','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-ML','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-ML','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-ML','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-ML','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-ML','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-ML','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-ML','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-ML','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-ML','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-ML','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-ML','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-ML','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-ML','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-ML','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-ML','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-ML','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-ML','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-ML','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-ML','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-ML','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-ML','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-ML','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-ML','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-ML','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-ML','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-ML','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-ML','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-ML','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-ML','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-ML','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-ML','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-ML','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-ML','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-ML','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-ML','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-ML','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-ML','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-ML','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-ML','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-ML','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-ML','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-ML','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-ML','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-ML','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-ML','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-ML','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-ML','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-ML','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-ML','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-ML','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-ML','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-ML','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-ML','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-ML','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-ML','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-ML','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-ML','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-ML','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-ML','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-ML','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-ML','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-ML','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-ML','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-ML','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-ML','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-ML','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-ML','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-ML','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-ML','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-ML','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-ML','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-ML','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-ML','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-ML','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-ML','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-ML','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-ML','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-ML','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-ML','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-ML','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-ML','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-ML','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-ML','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-ML','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-ML','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-ML','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-ML','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-ML','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-ML','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-ML','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-ML','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-ML','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-ML','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-ML','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-ML','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-ML','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-ML','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-ML','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-ML','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-ML','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-ML','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-ML','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-ML','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-ML','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-ML','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-ML','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-ML','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-ML','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-ML','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-ML','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-ML','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-ML','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-ML','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-ML','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-ML','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-ML','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-ML','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-ML','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-ML','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-ML','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-ML','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-ML','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-ML','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-ML','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-ML','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-ML','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-ML','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-ML','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-ML','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-ML','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-ML','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-ML','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-ML','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-ML','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-ML','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-ML','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-ML','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-ML','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-ML','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-ML','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-ML','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-ML','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-ML','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-ML','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-ML','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-ML','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-ML','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-ML','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-ML','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-ML','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-ML','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-ML','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-ML','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-ML','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-ML','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-ML','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-ML','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-ML','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-ML','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-ML','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-ML','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-ML','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-ML','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-ML','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-ML','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-ML','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-ML','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-ML','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-ML','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-ML','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-ML','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-ML','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-ML','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-ML','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-ML','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-ML','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-ML','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-ML','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-ML','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-ML','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-ML','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-ML','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-ML','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-ML','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-ML','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-ML','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-ML','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-ML','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-ML','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-ML','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-ML','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-ML','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-ML','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-ML','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-ML','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-ML','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-ML','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-ML','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-ML','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-ML','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-ML','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-ML','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-ML','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-ML','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-ML','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-ML','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-ML','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-ML','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-ML','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-ML','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-ML','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-ML','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-ML','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-ML','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-ML','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-ML','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-ML','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-ML','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-ML','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-ML','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-ML','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-ML','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-ML','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-ML','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-ML','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-ML','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-ML','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-ML','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-ML','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-ML','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-ML','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-ML','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-ML','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-ML','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-ML','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-ML','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-ML','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-ML','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-ML','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-ML','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-ML','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-ML','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-ML','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-ML','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-ML','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-ML','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql index 19edd09e418..2db7def9e5f 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-NE','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-NE','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-NE','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-NE','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-NE','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-NE','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-NE','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-NE','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-NE','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-NE','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-NE','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-NE','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-NE','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-NE','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-NE','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-NE','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-NE','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-NE','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-NE','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-NE','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-NE','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-NE','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-NE','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-NE','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-NE','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-NE','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-NE','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-NE','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-NE','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-NE','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-NE','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-NE','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-NE','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-NE','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-NE','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-NE','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-NE','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-NE','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-NE','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-NE','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-NE','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-NE','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-NE','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-NE','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-NE','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-NE','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-NE','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-NE','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-NE','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-NE','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-NE','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-NE','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-NE','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-NE','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-NE','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-NE','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-NE','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-NE','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-NE','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-NE','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-NE','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-NE','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-NE','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-NE','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-NE','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-NE','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-NE','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-NE','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-NE','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-NE','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-NE','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-NE','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-NE','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-NE','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-NE','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-NE','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-NE','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-NE','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-NE','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-NE','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-NE','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-NE','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-NE','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-NE','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-NE','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-NE','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-NE','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-NE','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-NE','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-NE','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-NE','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-NE','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-NE','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-NE','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-NE','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-NE','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-NE','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-NE','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-NE','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-NE','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-NE','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-NE','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-NE','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-NE','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-NE','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-NE','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-NE','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-NE','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-NE','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-NE','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-NE','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-NE','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-NE','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-NE','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-NE','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-NE','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-NE','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-NE','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-NE','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-NE','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-NE','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-NE','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-NE','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-NE','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-NE','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-NE','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-NE','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-NE','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-NE','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-NE','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-NE','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-NE','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-NE','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-NE','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-NE','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-NE','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-NE','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-NE','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-NE','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-NE','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-NE','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-NE','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-NE','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-NE','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-NE','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-NE','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-NE','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-NE','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-NE','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-NE','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-NE','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-NE','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-NE','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-NE','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-NE','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-NE','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-NE','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-NE','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-NE','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-NE','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-NE','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-NE','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-NE','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-NE','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-NE','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-NE','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-NE','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-NE','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-NE','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-NE','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-NE','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-NE','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-NE','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-NE','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-NE','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-NE','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-NE','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-NE','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-NE','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-NE','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-NE','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-NE','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-NE','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-NE','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-NE','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-NE','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-NE','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-NE','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-NE','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-NE','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-NE','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-NE','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-NE','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-NE','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-NE','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-NE','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-NE','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-NE','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-NE','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-NE','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-NE','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-NE','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-NE','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-NE','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-NE','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-NE','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-NE','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-NE','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-NE','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-NE','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-NE','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-NE','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-NE','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-NE','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-NE','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-NE','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-NE','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-NE','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-NE','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-NE','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-NE','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-NE','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-NE','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-NE','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-NE','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-NE','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-NE','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-NE','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-NE','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-NE','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-NE','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-NE','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-NE','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-NE','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-NE','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-NE','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-NE','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-NE','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-NE','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-NE','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-NE','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-NE','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-NE','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-NE','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-NE','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-NE','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-NE','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-NE','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-NE','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-NE','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-NE','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-NE','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-NE','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-NE','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-NE','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-NE','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-NE','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-NE','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-NE','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-NE','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-NE','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-NE','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-NE','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-NE','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-NE','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-NE','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-NE','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-NE','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-NE','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-NE','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-NE','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-NE','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-NE','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-NE','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-NE','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-NE','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-NE','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-NE','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-NE','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-NE','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-NE','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-NE','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-NE','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-NE','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-NE','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-NE','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-NE','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-NE','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-NE','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-NE','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-NE','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-NE','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-NE','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-NE','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-NE','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-NE','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-NE','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-NE','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-NE','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-NE','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-NE','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-NE','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-NE','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-NE','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-NE','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-NE','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-NE','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-NE','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-NE','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-NE','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-NE','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-NE','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-NE','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-NE','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-NE','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-NE','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-NE','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-NE','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-NE','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-NE','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-NE','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-NE','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-NE','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-NE','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-NE','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-NE','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-NE','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-NE','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-NE','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-NE','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-NE','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-NE','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-NE','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-NE','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-NE','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-NE','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-NE','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-NE','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-NE','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-NE','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-NE','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-NE','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-NE','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-NE','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-NE','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-NE','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-NE','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-NE','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-NE','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-NE','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-NE','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-NE','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-NE','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-NE','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-NE','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-NE','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-NE','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-NE','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-NE','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-NE','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-NE','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-NE','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-NE','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-NE','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-NE','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-NE','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-NE','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-NE','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-NE','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-NE','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-NE','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-NE','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-NE','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-NE','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-NE','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-NE','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-NE','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-NE','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-NE','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-NE','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-NE','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-NE','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-NE','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-NE','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-NE','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-NE','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-NE','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-NE','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-NE','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-NE','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-NE','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-NE','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-NE','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-NE','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-NE','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-NE','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-NE','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-NE','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-NE','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-NE','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-NE','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-NE','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-NE','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-NE','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-NE','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-NE','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-NE','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-NE','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-NE','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-NE','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-NE','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-NE','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-NE','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-NE','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-NE','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-NE','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-NE','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-NE','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-NE','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-NE','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-NE','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-NE','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-NE','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-NE','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-NE','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-NE','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-NE','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-NE','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-NE','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-NE','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-NE','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-NE','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-NE','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-NE','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-NE','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-NE','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-NE','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-NE','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-NE','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-NE','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-NE','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-NE','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-NE','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-NE','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-NE','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-NE','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-NE','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-NE','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-NE','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-NE','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-NE','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-NE','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-NE','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-NE','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-NE','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-NE','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-NE','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-NE','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-NE','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-NE','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-NE','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-NE','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-NE','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-NE','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-NE','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-NE','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-NE','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-NE','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-NE','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-NE','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-NE','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-NE','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-NE','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-NE','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-NE','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-NE','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-NE','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-NE','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-NE','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-NE','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-NE','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-NE','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-NE','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-NE','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-NE','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-NE','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-NE','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-NE','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-NE','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-NE','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-NE','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-NE','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-NE','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-NE','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-NE','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-NE','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-NE','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-NE','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-NE','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-NE','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-NE','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-NE','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-NE','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-NE','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-NE','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-NE','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-NE','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-NE','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-NE','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-NE','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-NE','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-NE','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-NE','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-NE','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-NE','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-NE','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-NE','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-NE','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-NE','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-NE','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-NE','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-NE','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-NE','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-NE','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-NE','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-NE','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-NE','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-NE','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-NE','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-NE','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-NE','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-NE','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-NE','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-NE','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-NE','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-NE','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-NE','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-NE','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-NE','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-NE','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-NE','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-NE','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-NE','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-NE','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-NE','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-NE','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-NE','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-NE','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-NE','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-NE','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-NE','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-NE','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-NE','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-NE','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-NE','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-NE','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-NE','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-NE','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-NE','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-NE','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-NE','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-NE','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-NE','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-NE','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-NE','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-NE','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-NE','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-NE','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-NE','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-NE','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-NE','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-NE','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-NE','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-NE','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-NE','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-NE','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-NE','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-NE','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-NE','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-NE','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-NE','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-NE','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-NE','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-NE','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-NE','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-NE','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-NE','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-NE','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-NE','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-NE','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-NE','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-NE','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-NE','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-NE','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-NE','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-NE','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-NE','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-NE','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-NE','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-NE','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-NE','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-NE','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-NE','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-NE','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-NE','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-NE','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-NE','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-NE','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-NE','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-NE','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-NE','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-NE','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-NE','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-NE','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-NE','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-NE','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-NE','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-NE','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-NE','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-NE','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-NE','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-NE','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-NE','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-NE','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-NE','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-NE','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-NE','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-NE','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-NE','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-NE','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-NE','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-NE','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-NE','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-NE','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-NE','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-NE','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-NE','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-NE','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-NE','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-NE','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-NE','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-NE','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-NE','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-NE','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-NE','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-NE','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-NE','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-NE','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-NE','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-NE','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-NE','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-NE','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-NE','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-NE','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-NE','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-NE','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-NE','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-NE','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-NE','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-NE','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-NE','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-NE','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-NE','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-NE','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-NE','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-NE','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-NE','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-NE','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-NE','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-NE','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-NE','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-NE','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-NE','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-NE','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-NE','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-NE','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-NE','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-NE','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-NE','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-NE','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-NE','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-NE','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-NE','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-NE','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-NE','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-NE','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-NE','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-NE','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-NE','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-NE','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-NE','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-NE','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-NE','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-NE','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-NE','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-NE','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-NE','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-NE','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-NE','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-NE','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-NE','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-NE','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-NE','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-NE','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-NE','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-NE','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-NE','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-NE','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-NE','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-NE','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-NE','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-NE','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-NE','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-NE','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-NE','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-NE','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-NE','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-NE','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-NE','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-NE','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-NE','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-NE','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-NE','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-NE','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-NE','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-NE','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-NE','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-NE','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-NE','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-NE','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-NE','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-NE','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-NE','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-NE','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-NE','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-NE','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-NE','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-NE','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-NE','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-NE','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-NE','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-NE','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-NE','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-NE','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-NE','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-NE','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-NE','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-NE','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-NE','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-NE','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-NE','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-NE','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-NE','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-NE','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-NE','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-NE','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-NE','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-NE','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-NE','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-NE','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-NE','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-NE','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-NE','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-NE','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-NE','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-NE','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-NE','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-NE','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-NE','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-NE','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-NE','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-NE','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-NE','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-NE','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-NE','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-NE','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-NE','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-NE','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-NE','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-NE','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-NE','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-NE','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-NE','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-NE','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-NE','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-NE','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-NE','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-NE','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-NE','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-NE','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-NE','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-NE','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-NE','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-NE','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-NE','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-NE','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-NE','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-NE','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-NE','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-NE','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-NE','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-NE','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-NE','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-NE','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-NE','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-NE','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-NE','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-NE','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-NE','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-NE','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-NE','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-NE','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-NE','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-NE','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-NE','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-NE','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-NE','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-NE','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-NE','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-NE','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-NE','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-NE','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-NE','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-NE','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-NE','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-NE','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-NE','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-NE','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-NE','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-NE','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-NE','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-NE','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-NE','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-NE','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-NE','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-NE','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-NE','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-NE','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-NE','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-NE','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-NE','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-NE','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-NE','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-NE','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-NE','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-NE','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-NE','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-NE','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-NE','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-NE','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-NE','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-NE','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-NE','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-NE','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-NE','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-NE','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-NE','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-NE','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-NE','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-NE','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-NE','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-NE','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-NE','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-NE','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-NE','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-NE','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-NE','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-NE','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-NE','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-NE','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-NE','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-NE','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-NE','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-NE','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-NE','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-NE','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-NE','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-NE','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-NE','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-NE','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-NE','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-NE','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-NE','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-NE','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-NE','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-NE','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-NE','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-NE','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-NE','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-NE','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-NE','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-NE','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-NE','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-NE','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-NE','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-NE','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-NE','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-NE','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-NE','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-NE','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-NE','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-NE','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-NE','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-NE','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-NE','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-NE','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-NE','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-NE','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-NE','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-NE','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-NE','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-NE','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-NE','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-NE','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-NE','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-NE','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-NE','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-NE','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-NE','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-NE','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-NE','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-NE','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-NE','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-NE','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-NE','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-NE','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-NE','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-NE','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-NE','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-NE','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-NE','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-NE','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-NE','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-NE','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-NE','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-NE','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-NE','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-NE','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-NE','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-NE','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-NE','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-NE','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-NE','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-NE','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-NE','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-NE','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-NE','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-NE','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-NE','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-NE','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-NE','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-NE','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-NE','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-NE','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-NE','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-NE','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-NE','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-NE','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-NE','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-NE','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-NE','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-NE','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-NE','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-NE','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-NE','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-NE','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-NE','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-NE','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-NE','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-NE','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-NE','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-NE','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-NE','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-NE','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-NE','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-NE','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-NE','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-NE','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-NE','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-NE','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-NE','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-NE','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-NE','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-NE','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-NE','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-NE','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-NE','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-NE','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-NE','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-NE','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-NE','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-NE','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-NE','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-NE','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-NE','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-NE','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-NE','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-NE','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-NE','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-NE','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-NE','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-NE','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-NE','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-NE','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-NE','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-NE','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-NE','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql index 60a10c80054..f38afe83484 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-SN','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-SN','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-SN','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-SN','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-SN','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-SN','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-SN','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-SN','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-SN','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-SN','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-SN','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-SN','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-SN','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-SN','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-SN','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-SN','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-SN','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-SN','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-SN','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-SN','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-SN','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-SN','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-SN','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-SN','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-SN','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-SN','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-SN','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-SN','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-SN','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-SN','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-SN','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-SN','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-SN','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-SN','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-SN','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-SN','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-SN','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-SN','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-SN','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-SN','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-SN','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-SN','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-SN','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-SN','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-SN','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-SN','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-SN','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-SN','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-SN','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-SN','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-SN','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-SN','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-SN','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-SN','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-SN','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-SN','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-SN','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-SN','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-SN','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-SN','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-SN','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-SN','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-SN','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-SN','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-SN','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-SN','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-SN','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-SN','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-SN','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-SN','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-SN','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-SN','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-SN','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-SN','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-SN','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-SN','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-SN','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-SN','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-SN','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-SN','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-SN','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-SN','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-SN','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-SN','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-SN','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-SN','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-SN','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-SN','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-SN','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-SN','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-SN','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-SN','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-SN','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-SN','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-SN','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-SN','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-SN','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-SN','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-SN','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-SN','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-SN','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-SN','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-SN','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-SN','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-SN','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-SN','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-SN','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-SN','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-SN','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-SN','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-SN','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-SN','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-SN','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-SN','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-SN','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-SN','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-SN','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-SN','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-SN','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-SN','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-SN','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-SN','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-SN','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-SN','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-SN','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-SN','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-SN','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-SN','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-SN','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-SN','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-SN','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-SN','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-SN','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-SN','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-SN','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-SN','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-SN','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-SN','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-SN','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-SN','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-SN','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-SN','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-SN','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-SN','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-SN','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-SN','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-SN','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-SN','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-SN','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-SN','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-SN','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-SN','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-SN','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-SN','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-SN','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-SN','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-SN','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-SN','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-SN','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-SN','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-SN','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-SN','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-SN','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-SN','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-SN','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-SN','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-SN','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-SN','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-SN','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-SN','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-SN','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-SN','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-SN','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-SN','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-SN','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-SN','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-SN','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-SN','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-SN','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-SN','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-SN','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-SN','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-SN','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-SN','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-SN','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-SN','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-SN','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-SN','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-SN','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-SN','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-SN','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-SN','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-SN','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-SN','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-SN','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-SN','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-SN','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-SN','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-SN','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-SN','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-SN','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-SN','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-SN','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-SN','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-SN','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-SN','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-SN','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-SN','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-SN','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-SN','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-SN','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-SN','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-SN','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-SN','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-SN','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-SN','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-SN','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-SN','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-SN','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-SN','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-SN','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-SN','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-SN','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-SN','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-SN','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-SN','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-SN','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-SN','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-SN','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-SN','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-SN','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-SN','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-SN','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-SN','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-SN','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-SN','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-SN','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-SN','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-SN','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-SN','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-SN','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-SN','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-SN','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-SN','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-SN','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-SN','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-SN','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-SN','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-SN','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-SN','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-SN','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-SN','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-SN','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-SN','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-SN','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-SN','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-SN','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-SN','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-SN','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-SN','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-SN','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-SN','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-SN','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-SN','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-SN','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-SN','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-SN','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-SN','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-SN','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-SN','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-SN','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-SN','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-SN','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-SN','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-SN','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-SN','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-SN','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-SN','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-SN','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-SN','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-SN','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-SN','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-SN','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-SN','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-SN','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-SN','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-SN','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-SN','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-SN','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-SN','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-SN','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-SN','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-SN','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-SN','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-SN','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-SN','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-SN','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-SN','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-SN','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-SN','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-SN','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-SN','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-SN','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-SN','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-SN','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-SN','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-SN','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-SN','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-SN','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-SN','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-SN','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-SN','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-SN','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-SN','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-SN','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-SN','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-SN','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-SN','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-SN','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-SN','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-SN','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-SN','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-SN','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-SN','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-SN','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-SN','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-SN','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-SN','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-SN','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-SN','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-SN','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-SN','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-SN','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-SN','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-SN','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-SN','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-SN','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-SN','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-SN','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-SN','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-SN','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-SN','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-SN','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-SN','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-SN','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-SN','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-SN','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-SN','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-SN','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-SN','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-SN','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-SN','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-SN','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-SN','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-SN','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-SN','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-SN','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-SN','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-SN','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-SN','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-SN','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-SN','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-SN','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-SN','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-SN','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-SN','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-SN','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-SN','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-SN','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-SN','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-SN','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-SN','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-SN','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-SN','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-SN','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-SN','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-SN','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-SN','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-SN','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-SN','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-SN','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-SN','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-SN','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-SN','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-SN','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-SN','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-SN','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-SN','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-SN','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-SN','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-SN','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-SN','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-SN','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-SN','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-SN','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-SN','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-SN','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-SN','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-SN','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-SN','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-SN','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-SN','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-SN','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-SN','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-SN','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-SN','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-SN','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-SN','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-SN','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-SN','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-SN','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-SN','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-SN','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-SN','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-SN','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-SN','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-SN','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-SN','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-SN','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-SN','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-SN','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-SN','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-SN','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-SN','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-SN','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-SN','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-SN','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-SN','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-SN','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-SN','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-SN','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-SN','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-SN','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-SN','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-SN','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-SN','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-SN','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-SN','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-SN','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-SN','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-SN','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-SN','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-SN','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-SN','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-SN','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-SN','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-SN','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-SN','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-SN','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-SN','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-SN','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-SN','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-SN','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-SN','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-SN','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-SN','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-SN','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-SN','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-SN','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-SN','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-SN','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-SN','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-SN','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-SN','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-SN','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-SN','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-SN','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-SN','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-SN','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-SN','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-SN','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-SN','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-SN','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-SN','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-SN','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-SN','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-SN','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-SN','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-SN','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-SN','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-SN','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-SN','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-SN','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-SN','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-SN','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-SN','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-SN','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-SN','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-SN','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-SN','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-SN','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-SN','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-SN','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-SN','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-SN','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-SN','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-SN','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-SN','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-SN','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-SN','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-SN','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-SN','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-SN','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-SN','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-SN','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-SN','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-SN','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-SN','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-SN','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-SN','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-SN','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-SN','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-SN','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-SN','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-SN','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-SN','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-SN','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-SN','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-SN','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-SN','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-SN','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-SN','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-SN','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-SN','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-SN','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-SN','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-SN','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-SN','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-SN','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-SN','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-SN','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-SN','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-SN','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-SN','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-SN','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-SN','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-SN','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-SN','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-SN','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-SN','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-SN','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-SN','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-SN','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-SN','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-SN','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-SN','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-SN','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-SN','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-SN','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-SN','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-SN','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-SN','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-SN','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-SN','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-SN','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-SN','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-SN','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-SN','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-SN','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-SN','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-SN','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-SN','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-SN','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-SN','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-SN','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-SN','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-SN','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-SN','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-SN','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-SN','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-SN','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-SN','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-SN','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-SN','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-SN','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-SN','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-SN','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-SN','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-SN','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-SN','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-SN','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-SN','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-SN','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-SN','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-SN','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-SN','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-SN','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-SN','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-SN','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-SN','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-SN','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-SN','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-SN','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-SN','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-SN','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-SN','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-SN','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-SN','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-SN','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-SN','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-SN','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-SN','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-SN','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-SN','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-SN','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-SN','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-SN','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-SN','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-SN','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-SN','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-SN','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-SN','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-SN','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-SN','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-SN','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-SN','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-SN','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-SN','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-SN','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-SN','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-SN','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-SN','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-SN','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-SN','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-SN','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-SN','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-SN','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-SN','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-SN','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-SN','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-SN','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-SN','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-SN','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-SN','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-SN','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-SN','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-SN','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-SN','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-SN','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-SN','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-SN','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-SN','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-SN','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-SN','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-SN','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-SN','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-SN','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-SN','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-SN','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-SN','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-SN','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-SN','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-SN','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-SN','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-SN','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-SN','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-SN','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-SN','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-SN','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-SN','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-SN','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-SN','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-SN','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-SN','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-SN','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-SN','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-SN','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-SN','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-SN','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-SN','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-SN','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-SN','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-SN','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-SN','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-SN','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-SN','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-SN','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-SN','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-SN','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-SN','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-SN','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-SN','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-SN','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-SN','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-SN','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-SN','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-SN','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-SN','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-SN','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-SN','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-SN','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-SN','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-SN','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-SN','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-SN','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-SN','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-SN','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-SN','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-SN','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-SN','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-SN','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-SN','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-SN','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-SN','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-SN','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-SN','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-SN','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-SN','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-SN','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-SN','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-SN','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-SN','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-SN','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-SN','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-SN','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-SN','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-SN','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-SN','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-SN','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-SN','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-SN','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-SN','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-SN','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-SN','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-SN','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-SN','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-SN','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-SN','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-SN','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-SN','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-SN','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-SN','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-SN','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-SN','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-SN','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-SN','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-SN','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-SN','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-SN','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-SN','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-SN','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-SN','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-SN','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-SN','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-SN','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-SN','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-SN','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-SN','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-SN','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-SN','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-SN','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-SN','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-SN','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-SN','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-SN','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-SN','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-SN','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-SN','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-SN','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-SN','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-SN','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-SN','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-SN','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-SN','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-SN','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-SN','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-SN','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-SN','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-SN','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-SN','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-SN','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-SN','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-SN','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-SN','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-SN','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-SN','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-SN','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-SN','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-SN','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-SN','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-SN','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-SN','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-SN','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-SN','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-SN','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-SN','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-SN','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-SN','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-SN','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-SN','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-SN','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-SN','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-SN','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-SN','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-SN','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-SN','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-SN','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-SN','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-SN','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-SN','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-SN','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-SN','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-SN','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-SN','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-SN','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-SN','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-SN','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-SN','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-SN','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-SN','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-SN','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-SN','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-SN','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-SN','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-SN','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-SN','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-SN','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-SN','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-SN','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-SN','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-SN','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-SN','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-SN','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-SN','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-SN','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-SN','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-SN','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-SN','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-SN','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-SN','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-SN','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-SN','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-SN','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-SN','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-SN','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-SN','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-SN','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-SN','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-SN','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-SN','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-SN','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-SN','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-SN','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-SN','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-SN','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-SN','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-SN','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-SN','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-SN','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-SN','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-SN','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-SN','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-SN','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-SN','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-SN','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-SN','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-SN','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-SN','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-SN','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-SN','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-SN','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-SN','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-SN','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-SN','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-SN','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-SN','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-SN','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-SN','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-SN','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-SN','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-SN','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-SN','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-SN','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-SN','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-SN','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-SN','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-SN','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-SN','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-SN','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-SN','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-SN','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-SN','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-SN','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-SN','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-SN','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-SN','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-SN','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-SN','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-SN','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-SN','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-SN','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-SN','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-SN','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-SN','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-SN','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-SN','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-SN','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-SN','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-SN','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-SN','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-SN','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-SN','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-SN','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-SN','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-SN','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-SN','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-SN','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-SN','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-SN','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-SN','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-SN','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-SN','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-SN','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-SN','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-SN','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-SN','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-SN','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-SN','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-SN','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-SN','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-SN','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-SN','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-SN','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-SN','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-SN','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-SN','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-SN','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-SN','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-SN','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-SN','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-SN','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-SN','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-SN','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-SN','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-SN','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-SN','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-SN','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-SN','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-SN','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-SN','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-SN','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-SN','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-SN','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-SN','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-SN','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-SN','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-SN','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-SN','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-SN','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-SN','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-SN','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-SN','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-SN','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-SN','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-SN','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-SN','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-SN','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-SN','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-SN','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-SN','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-SN','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-SN','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-SN','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-SN','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-SN','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-SN','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-SN','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-SN','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-SN','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-SN','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-SN','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-SN','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-SN','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-SN','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-SN','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-SN','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-SN','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-SN','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-SN','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-SN','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-SN','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-SN','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-SN','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-SN','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-SN','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-SN','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-SN','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-SN','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-SN','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-SN','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-SN','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-SN','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-SN','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-SN','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-SN','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-SN','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-SN','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-SN','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-SN','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-SN','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-SN','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-SN','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-SN','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-SN','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-SN','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-SN','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-SN','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql index 066c993be89..c7f582d8d58 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_td.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-TD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-TD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-TD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-TD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-TD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-TD','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-TD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-TD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-TD','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-TD','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-TD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-TD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-TD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-TD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-TD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-TD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-TD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-TD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-TD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-TD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-TD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-TD','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-TD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-TD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-TD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-TD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-TD','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-TD','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-TD','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-TD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-TD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-TD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-TD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-TD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-TD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-TD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-TD','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-TD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-TD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-TD','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-TD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-TD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-TD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-TD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-TD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-TD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-TD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-TD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-TD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-TD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-TD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-TD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-TD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-TD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-TD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-TD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-TD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-TD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-TD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-TD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-TD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-TD','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-TD','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-TD','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-TD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-TD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-TD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-TD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-TD','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-TD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-TD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-TD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-TD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-TD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-TD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-TD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-TD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-TD','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-TD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-TD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-TD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-TD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-TD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-TD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-TD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-TD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-TD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-TD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-TD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-TD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-TD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-TD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-TD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-TD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-TD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-TD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-TD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-TD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-TD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-TD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-TD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-TD','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-TD','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-TD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-TD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-TD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-TD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-TD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-TD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-TD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-TD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-TD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-TD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-TD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-TD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-TD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-TD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-TD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-TD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-TD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-TD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-TD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-TD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-TD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-TD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-TD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-TD','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-TD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-TD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-TD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-TD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-TD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-TD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-TD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-TD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-TD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-TD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-TD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-TD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-TD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-TD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-TD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-TD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-TD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-TD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-TD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-TD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-TD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-TD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-TD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-TD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-TD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-TD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-TD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-TD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-TD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-TD','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-TD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-TD','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-TD','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-TD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-TD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-TD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-TD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-TD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-TD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-TD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-TD','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-TD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-TD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-TD','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-TD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-TD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-TD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-TD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-TD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-TD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-TD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-TD','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-TD','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-TD','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-TD','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-TD','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-TD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-TD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-TD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-TD','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-TD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-TD','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-TD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-TD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-TD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-TD','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-TD','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-TD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-TD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-TD','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-TD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-TD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-TD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-TD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-TD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-TD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-TD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-TD','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-TD','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-TD','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-TD','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-TD','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-TD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-TD','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-TD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-TD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-TD','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-TD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-TD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-TD','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-TD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-TD','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-TD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-TD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-TD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-TD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-TD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-TD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-TD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-TD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-TD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-TD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-TD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-TD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-TD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-TD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-TD','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-TD','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-TD','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-TD','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-TD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-TD','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-TD','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-TD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-TD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-TD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-TD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-TD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-TD','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-TD','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-TD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-TD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-TD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-TD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-TD','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-TD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-TD','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-TD','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-TD','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-TD','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-TD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-TD','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-TD','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-TD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-TD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-TD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-TD','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-TD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-TD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-TD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-TD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-TD','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-TD','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-TD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-TD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-TD','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-TD','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-TD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-TD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-TD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-TD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-TD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-TD','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-TD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-TD','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-TD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-TD','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-TD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-TD','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-TD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-TD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-TD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-TD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-TD','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-TD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-TD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-TD','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-TD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-TD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-TD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-TD','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-TD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-TD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-TD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-TD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-TD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-TD','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-TD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-TD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-TD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-TD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-TD','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-TD','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-TD','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-TD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-TD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-TD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-TD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-TD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-TD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-TD','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-TD','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-TD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-TD','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-TD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-TD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-TD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-TD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-TD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-TD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-TD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-TD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-TD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-TD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-TD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-TD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-TD','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-TD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-TD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-TD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-TD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-TD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-TD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-TD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-TD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-TD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-TD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-TD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-TD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-TD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-TD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-TD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-TD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-TD','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-TD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-TD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-TD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-TD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-TD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-TD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-TD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-TD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-TD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-TD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-TD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-TD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-TD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-TD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-TD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-TD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-TD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-TD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-TD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-TD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-TD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-TD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-TD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-TD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-TD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-TD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-TD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-TD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-TD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-TD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-TD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-TD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-TD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-TD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-TD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-TD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-TD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-TD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-TD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-TD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-TD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-TD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-TD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-TD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-TD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-TD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-TD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-TD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-TD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-TD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-TD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-TD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-TD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-TD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-TD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-TD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-TD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-TD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-TD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-TD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-TD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-TD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-TD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-TD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-TD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-TD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-TD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-TD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-TD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-TD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-TD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-TD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-TD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-TD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-TD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-TD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-TD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-TD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-TD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-TD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-TD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-TD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-TD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-TD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-TD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-TD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-TD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-TD','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-TD','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-TD','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-TD','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-TD','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-TD','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-TD','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-TD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-TD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-TD','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-TD','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-TD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-TD','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-TD','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-TD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-TD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-TD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-TD','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-TD','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-TD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-TD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-TD','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-TD','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-TD','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-TD','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-TD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-TD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-TD','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-TD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-TD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-TD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-TD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-TD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-TD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-TD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-TD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-TD','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-TD','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-TD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-TD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-TD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-TD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-TD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-TD','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-TD','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-TD','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-TD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-TD','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-TD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-TD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-TD','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-TD','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-TD','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-TD','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-TD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-TD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-TD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-TD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-TD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-TD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-TD','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-TD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-TD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-TD','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-TD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-TD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-TD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-TD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-TD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-TD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-TD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-TD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-TD','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-TD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-TD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-TD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-TD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-TD','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-TD','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-TD','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-TD','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-TD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-TD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-TD','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-TD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-TD','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-TD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-TD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-TD','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-TD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-TD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-TD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-TD','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-TD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-TD','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-TD','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-TD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-TD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-TD','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-TD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-TD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-TD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-TD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-TD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-TD','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-TD','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-TD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-TD','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-TD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-TD','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-TD','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-TD','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-TD','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-TD','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-TD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-TD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-TD','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-TD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-TD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-TD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-TD','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-TD','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-TD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-TD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-TD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-TD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-TD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-TD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-TD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-TD','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-TD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-TD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-TD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-TD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-TD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-TD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-TD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-TD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-TD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-TD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-TD','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-TD','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-TD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-TD','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-TD','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-TD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-TD','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-TD','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-TD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-TD','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-TD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-TD','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-TD','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-TD','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-TD','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-TD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-TD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-TD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-TD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-TD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-TD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-TD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-TD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-TD','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-TD','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-TD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-TD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-TD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-TD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-TD','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-TD','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-TD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-TD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-TD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-TD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-TD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-TD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-TD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-TD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-TD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-TD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-TD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-TD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-TD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-TD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-TD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-TD','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-TD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-TD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-TD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-TD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-TD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-TD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-TD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-TD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-TD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-TD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-TD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-TD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-TD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-TD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-TD','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-TD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-TD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-TD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-TD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-TD','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-TD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-TD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-TD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-TD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-TD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-TD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-TD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-TD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-TD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-TD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-TD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-TD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-TD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-TD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-TD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-TD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-TD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-TD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-TD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-TD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-TD','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-TD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-TD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-TD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-TD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-TD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-TD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-TD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-TD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-TD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-TD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-TD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-TD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-TD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-TD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-TD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-TD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-TD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-TD','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-TD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-TD','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-TD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-TD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-TD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-TD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-TD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-TD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-TD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-TD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-TD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-TD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-TD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-TD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-TD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-TD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-TD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-TD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-TD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-TD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-TD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-TD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-TD','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-TD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-TD','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-TD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-TD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-TD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-TD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-TD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-TD','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-TD','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-TD','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-TD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-TD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-TD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-TD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-TD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-TD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-TD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-TD','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-TD','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-TD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-TD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-TD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-TD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-TD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-TD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-TD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-TD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-TD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-TD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-TD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-TD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-TD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-TD','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-TD','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-TD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-TD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-TD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-TD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-TD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-TD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-TD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-TD','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-TD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-TD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-TD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-TD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-TD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-TD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-TD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-TD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-TD','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-TD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-TD','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-TD','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-TD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-TD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-TD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-TD','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-TD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-TD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-TD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-TD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-TD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-TD','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-TD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-TD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-TD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-TD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-TD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-TD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-TD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-TD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-TD','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-TD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-TD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-TD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-TD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-TD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-TD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-TD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-TD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-TD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-TD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-TD','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-TD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-TD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-TD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-TD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-TD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-TD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-TD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-TD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-TD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-TD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-TD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-TD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-TD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-TD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-TD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-TD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-TD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-TD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-TD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-TD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-TD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-TD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-TD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-TD','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-TD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-TD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-TD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-TD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-TD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-TD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-TD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-TD','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-TD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-TD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-TD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-TD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-TD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-TD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-TD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-TD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-TD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-TD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-TD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-TD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-TD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-TD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-TD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-TD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-TD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-TD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-TD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-TD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-TD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-TD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-TD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-TD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-TD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-TD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-TD','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-TD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-TD','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-TD','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-TD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-TD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-TD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-TD','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-TD','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-TD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-TD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-TD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-TD','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-TD','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-TD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-TD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-TD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-TD','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-TD','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-TD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-TD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-TD','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-TD','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-TD','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-TD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-TD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-TD','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-TD','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-TD','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-TD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-TD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-TD','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-TD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-TD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-TD','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-TD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-TD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-TD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-TD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-TD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-TD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-TD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-TD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-TD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-TD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-TD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-TD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-TD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-TD','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-TD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-TD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-TD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-TD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-TD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-TD','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-TD','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-TD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-TD','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-TD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-TD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-TD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-TD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-TD','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-TD','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-TD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-TD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-TD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-TD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-TD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-TD','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-TD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-TD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-TD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-TD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-TD','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-TD','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-TD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-TD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-TD','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-TD','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-TD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-TD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-TD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-TD','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-TD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-TD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-TD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-TD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-TD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-TD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-TD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-TD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-TD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-TD','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-TD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-TD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-TD','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-TD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-TD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-TD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-TD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-TD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-TD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-TD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-TD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-TD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-TD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-TD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-TD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-TD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-TD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-TD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-TD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-TD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-TD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-TD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-TD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-TD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-TD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-TD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-TD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-TD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-TD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-TD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-TD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-TD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-TD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-TD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-TD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-TD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-TD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-TD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-TD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-TD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-TD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-TD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-TD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-TD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-TD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-TD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-TD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-TD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-TD','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-TD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-TD','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-TD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-TD','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-TD','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-TD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-TD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-TD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-TD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-TD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-TD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-TD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-TD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-TD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-TD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql index 735e6dc2b8a..96d638d4b01 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15002,'SYSCOHADA-TG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15003,'SYSCOHADA-TG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15004,'SYSCOHADA-TG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15005,'SYSCOHADA-TG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15006,'SYSCOHADA-TG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15007,'SYSCOHADA-TG','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15008,'SYSCOHADA-TG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15009,'SYSCOHADA-TG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15010,'SYSCOHADA-TG','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15011,'SYSCOHADA-TG','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15012,'SYSCOHADA-TG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15013,'SYSCOHADA-TG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15014,'SYSCOHADA-TG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15015,'SYSCOHADA-TG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15016,'SYSCOHADA-TG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15017,'SYSCOHADA-TG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15018,'SYSCOHADA-TG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15019,'SYSCOHADA-TG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15020,'SYSCOHADA-TG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15021,'SYSCOHADA-TG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15022,'SYSCOHADA-TG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15023,'SYSCOHADA-TG','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15024,'SYSCOHADA-TG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15025,'SYSCOHADA-TG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15026,'SYSCOHADA-TG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15027,'SYSCOHADA-TG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15028,'SYSCOHADA-TG','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15029,'SYSCOHADA-TG','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15030,'SYSCOHADA-TG','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15031,'SYSCOHADA-TG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15032,'SYSCOHADA-TG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15033,'SYSCOHADA-TG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15034,'SYSCOHADA-TG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15035,'SYSCOHADA-TG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15036,'SYSCOHADA-TG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15037,'SYSCOHADA-TG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15038,'SYSCOHADA-TG','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15039,'SYSCOHADA-TG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15040,'SYSCOHADA-TG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15041,'SYSCOHADA-TG','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15042,'SYSCOHADA-TG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15043,'SYSCOHADA-TG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15044,'SYSCOHADA-TG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15045,'SYSCOHADA-TG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15046,'SYSCOHADA-TG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15047,'SYSCOHADA-TG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15048,'SYSCOHADA-TG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15049,'SYSCOHADA-TG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15050,'SYSCOHADA-TG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15051,'SYSCOHADA-TG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15052,'SYSCOHADA-TG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15053,'SYSCOHADA-TG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15054,'SYSCOHADA-TG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15055,'SYSCOHADA-TG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15056,'SYSCOHADA-TG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15057,'SYSCOHADA-TG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15058,'SYSCOHADA-TG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15059,'SYSCOHADA-TG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15060,'SYSCOHADA-TG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15061,'SYSCOHADA-TG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15062,'SYSCOHADA-TG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15063,'SYSCOHADA-TG','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15064,'SYSCOHADA-TG','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15065,'SYSCOHADA-TG','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15066,'SYSCOHADA-TG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15067,'SYSCOHADA-TG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15068,'SYSCOHADA-TG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15069,'SYSCOHADA-TG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15070,'SYSCOHADA-TG','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15071,'SYSCOHADA-TG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15072,'SYSCOHADA-TG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15073,'SYSCOHADA-TG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15074,'SYSCOHADA-TG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15075,'SYSCOHADA-TG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15076,'SYSCOHADA-TG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15077,'SYSCOHADA-TG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15078,'SYSCOHADA-TG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15079,'SYSCOHADA-TG','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15080,'SYSCOHADA-TG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15081,'SYSCOHADA-TG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15082,'SYSCOHADA-TG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15083,'SYSCOHADA-TG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15084,'SYSCOHADA-TG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15085,'SYSCOHADA-TG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15086,'SYSCOHADA-TG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15087,'SYSCOHADA-TG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15088,'SYSCOHADA-TG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15089,'SYSCOHADA-TG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15090,'SYSCOHADA-TG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15091,'SYSCOHADA-TG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15092,'SYSCOHADA-TG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15093,'SYSCOHADA-TG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15094,'SYSCOHADA-TG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15095,'SYSCOHADA-TG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15096,'SYSCOHADA-TG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15097,'SYSCOHADA-TG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15098,'SYSCOHADA-TG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15099,'SYSCOHADA-TG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15100,'SYSCOHADA-TG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15101,'SYSCOHADA-TG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15102,'SYSCOHADA-TG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15103,'SYSCOHADA-TG','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15104,'SYSCOHADA-TG','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15105,'SYSCOHADA-TG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15106,'SYSCOHADA-TG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15107,'SYSCOHADA-TG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15108,'SYSCOHADA-TG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15109,'SYSCOHADA-TG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15110,'SYSCOHADA-TG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15111,'SYSCOHADA-TG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15112,'SYSCOHADA-TG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15113,'SYSCOHADA-TG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15114,'SYSCOHADA-TG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15115,'SYSCOHADA-TG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15116,'SYSCOHADA-TG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15117,'SYSCOHADA-TG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15118,'SYSCOHADA-TG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15119,'SYSCOHADA-TG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15120,'SYSCOHADA-TG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15121,'SYSCOHADA-TG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15122,'SYSCOHADA-TG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15123,'SYSCOHADA-TG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15124,'SYSCOHADA-TG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15125,'SYSCOHADA-TG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15126,'SYSCOHADA-TG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15127,'SYSCOHADA-TG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15128,'SYSCOHADA-TG','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15129,'SYSCOHADA-TG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15130,'SYSCOHADA-TG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15131,'SYSCOHADA-TG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15132,'SYSCOHADA-TG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15133,'SYSCOHADA-TG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15134,'SYSCOHADA-TG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15135,'SYSCOHADA-TG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15136,'SYSCOHADA-TG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15137,'SYSCOHADA-TG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15138,'SYSCOHADA-TG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15139,'SYSCOHADA-TG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15140,'SYSCOHADA-TG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15141,'SYSCOHADA-TG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15142,'SYSCOHADA-TG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15143,'SYSCOHADA-TG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15144,'SYSCOHADA-TG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15145,'SYSCOHADA-TG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15146,'SYSCOHADA-TG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15147,'SYSCOHADA-TG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15148,'SYSCOHADA-TG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15149,'SYSCOHADA-TG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15150,'SYSCOHADA-TG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15151,'SYSCOHADA-TG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15152,'SYSCOHADA-TG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15153,'SYSCOHADA-TG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15154,'SYSCOHADA-TG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15155,'SYSCOHADA-TG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15156,'SYSCOHADA-TG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15157,'SYSCOHADA-TG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15158,'SYSCOHADA-TG','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15159,'SYSCOHADA-TG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15160,'SYSCOHADA-TG','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15161,'SYSCOHADA-TG','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15162,'SYSCOHADA-TG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15163,'SYSCOHADA-TG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15164,'SYSCOHADA-TG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15165,'SYSCOHADA-TG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15166,'SYSCOHADA-TG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15167,'SYSCOHADA-TG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15168,'SYSCOHADA-TG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15169,'SYSCOHADA-TG','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15170,'SYSCOHADA-TG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15171,'SYSCOHADA-TG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15172,'SYSCOHADA-TG','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15173,'SYSCOHADA-TG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15174,'SYSCOHADA-TG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15175,'SYSCOHADA-TG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15176,'SYSCOHADA-TG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15177,'SYSCOHADA-TG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15178,'SYSCOHADA-TG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15179,'SYSCOHADA-TG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15180,'SYSCOHADA-TG','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15181,'SYSCOHADA-TG','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15182,'SYSCOHADA-TG','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15183,'SYSCOHADA-TG','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15184,'SYSCOHADA-TG','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15185,'SYSCOHADA-TG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15186,'SYSCOHADA-TG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15187,'SYSCOHADA-TG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15188,'SYSCOHADA-TG','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15189,'SYSCOHADA-TG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15190,'SYSCOHADA-TG','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15191,'SYSCOHADA-TG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15192,'SYSCOHADA-TG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15193,'SYSCOHADA-TG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15194,'SYSCOHADA-TG','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15195,'SYSCOHADA-TG','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15196,'SYSCOHADA-TG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15197,'SYSCOHADA-TG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15198,'SYSCOHADA-TG','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15199,'SYSCOHADA-TG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15200,'SYSCOHADA-TG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15201,'SYSCOHADA-TG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15202,'SYSCOHADA-TG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15203,'SYSCOHADA-TG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15204,'SYSCOHADA-TG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15205,'SYSCOHADA-TG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15206,'SYSCOHADA-TG','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15207,'SYSCOHADA-TG','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15208,'SYSCOHADA-TG','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15209,'SYSCOHADA-TG','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15210,'SYSCOHADA-TG','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15211,'SYSCOHADA-TG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15212,'SYSCOHADA-TG','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15213,'SYSCOHADA-TG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15214,'SYSCOHADA-TG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15215,'SYSCOHADA-TG','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15216,'SYSCOHADA-TG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15217,'SYSCOHADA-TG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15218,'SYSCOHADA-TG','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15219,'SYSCOHADA-TG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15220,'SYSCOHADA-TG','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15221,'SYSCOHADA-TG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15222,'SYSCOHADA-TG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15223,'SYSCOHADA-TG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15224,'SYSCOHADA-TG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15225,'SYSCOHADA-TG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15226,'SYSCOHADA-TG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15227,'SYSCOHADA-TG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15228,'SYSCOHADA-TG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15229,'SYSCOHADA-TG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15230,'SYSCOHADA-TG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15231,'SYSCOHADA-TG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15232,'SYSCOHADA-TG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15233,'SYSCOHADA-TG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15234,'SYSCOHADA-TG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15235,'SYSCOHADA-TG','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15236,'SYSCOHADA-TG','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15237,'SYSCOHADA-TG','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15238,'SYSCOHADA-TG','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15239,'SYSCOHADA-TG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15240,'SYSCOHADA-TG','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15241,'SYSCOHADA-TG','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15242,'SYSCOHADA-TG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15243,'SYSCOHADA-TG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15244,'SYSCOHADA-TG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15245,'SYSCOHADA-TG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15246,'SYSCOHADA-TG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15247,'SYSCOHADA-TG','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15248,'SYSCOHADA-TG','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15249,'SYSCOHADA-TG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15250,'SYSCOHADA-TG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15251,'SYSCOHADA-TG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15252,'SYSCOHADA-TG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15253,'SYSCOHADA-TG','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15254,'SYSCOHADA-TG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15255,'SYSCOHADA-TG','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15256,'SYSCOHADA-TG','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15257,'SYSCOHADA-TG','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15258,'SYSCOHADA-TG','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15259,'SYSCOHADA-TG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15260,'SYSCOHADA-TG','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15261,'SYSCOHADA-TG','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15262,'SYSCOHADA-TG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15263,'SYSCOHADA-TG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15264,'SYSCOHADA-TG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15265,'SYSCOHADA-TG','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15266,'SYSCOHADA-TG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15267,'SYSCOHADA-TG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15268,'SYSCOHADA-TG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15269,'SYSCOHADA-TG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15270,'SYSCOHADA-TG','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15271,'SYSCOHADA-TG','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15272,'SYSCOHADA-TG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15273,'SYSCOHADA-TG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15274,'SYSCOHADA-TG','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15275,'SYSCOHADA-TG','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15276,'SYSCOHADA-TG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15277,'SYSCOHADA-TG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15278,'SYSCOHADA-TG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15279,'SYSCOHADA-TG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15280,'SYSCOHADA-TG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15281,'SYSCOHADA-TG','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15282,'SYSCOHADA-TG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15283,'SYSCOHADA-TG','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15284,'SYSCOHADA-TG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15285,'SYSCOHADA-TG','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15286,'SYSCOHADA-TG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15287,'SYSCOHADA-TG','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15288,'SYSCOHADA-TG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15289,'SYSCOHADA-TG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15290,'SYSCOHADA-TG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15291,'SYSCOHADA-TG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15292,'SYSCOHADA-TG','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15293,'SYSCOHADA-TG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15294,'SYSCOHADA-TG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15295,'SYSCOHADA-TG','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15296,'SYSCOHADA-TG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15297,'SYSCOHADA-TG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15298,'SYSCOHADA-TG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15299,'SYSCOHADA-TG','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15300,'SYSCOHADA-TG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15301,'SYSCOHADA-TG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15302,'SYSCOHADA-TG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15303,'SYSCOHADA-TG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15304,'SYSCOHADA-TG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15305,'SYSCOHADA-TG','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15306,'SYSCOHADA-TG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15307,'SYSCOHADA-TG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15308,'SYSCOHADA-TG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15309,'SYSCOHADA-TG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15310,'SYSCOHADA-TG','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15311,'SYSCOHADA-TG','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15312,'SYSCOHADA-TG','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15313,'SYSCOHADA-TG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15314,'SYSCOHADA-TG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15315,'SYSCOHADA-TG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15316,'SYSCOHADA-TG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15317,'SYSCOHADA-TG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15318,'SYSCOHADA-TG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15319,'SYSCOHADA-TG','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15320,'SYSCOHADA-TG','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15321,'SYSCOHADA-TG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15322,'SYSCOHADA-TG','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15323,'SYSCOHADA-TG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15324,'SYSCOHADA-TG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15325,'SYSCOHADA-TG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15326,'SYSCOHADA-TG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15327,'SYSCOHADA-TG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15328,'SYSCOHADA-TG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15329,'SYSCOHADA-TG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15330,'SYSCOHADA-TG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15331,'SYSCOHADA-TG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15332,'SYSCOHADA-TG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15333,'SYSCOHADA-TG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15334,'SYSCOHADA-TG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15335,'SYSCOHADA-TG','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15336,'SYSCOHADA-TG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15337,'SYSCOHADA-TG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15338,'SYSCOHADA-TG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15339,'SYSCOHADA-TG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15340,'SYSCOHADA-TG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15341,'SYSCOHADA-TG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15342,'SYSCOHADA-TG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15343,'SYSCOHADA-TG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15344,'SYSCOHADA-TG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15345,'SYSCOHADA-TG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15346,'SYSCOHADA-TG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15347,'SYSCOHADA-TG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15348,'SYSCOHADA-TG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15349,'SYSCOHADA-TG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15350,'SYSCOHADA-TG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15351,'SYSCOHADA-TG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15352,'SYSCOHADA-TG','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15353,'SYSCOHADA-TG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15354,'SYSCOHADA-TG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15355,'SYSCOHADA-TG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15356,'SYSCOHADA-TG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15357,'SYSCOHADA-TG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15358,'SYSCOHADA-TG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15359,'SYSCOHADA-TG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15360,'SYSCOHADA-TG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15361,'SYSCOHADA-TG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15362,'SYSCOHADA-TG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15363,'SYSCOHADA-TG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15364,'SYSCOHADA-TG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15365,'SYSCOHADA-TG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15366,'SYSCOHADA-TG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15367,'SYSCOHADA-TG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15368,'SYSCOHADA-TG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15369,'SYSCOHADA-TG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15370,'SYSCOHADA-TG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15371,'SYSCOHADA-TG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15372,'SYSCOHADA-TG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15373,'SYSCOHADA-TG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15374,'SYSCOHADA-TG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15375,'SYSCOHADA-TG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15376,'SYSCOHADA-TG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15377,'SYSCOHADA-TG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15378,'SYSCOHADA-TG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15379,'SYSCOHADA-TG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15380,'SYSCOHADA-TG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15381,'SYSCOHADA-TG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15382,'SYSCOHADA-TG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15383,'SYSCOHADA-TG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15384,'SYSCOHADA-TG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15385,'SYSCOHADA-TG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15386,'SYSCOHADA-TG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15387,'SYSCOHADA-TG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15388,'SYSCOHADA-TG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15389,'SYSCOHADA-TG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15390,'SYSCOHADA-TG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15391,'SYSCOHADA-TG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15392,'SYSCOHADA-TG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15393,'SYSCOHADA-TG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15394,'SYSCOHADA-TG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15395,'SYSCOHADA-TG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15396,'SYSCOHADA-TG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15397,'SYSCOHADA-TG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15398,'SYSCOHADA-TG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15399,'SYSCOHADA-TG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15400,'SYSCOHADA-TG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15401,'SYSCOHADA-TG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15402,'SYSCOHADA-TG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15403,'SYSCOHADA-TG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15404,'SYSCOHADA-TG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15405,'SYSCOHADA-TG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15406,'SYSCOHADA-TG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15407,'SYSCOHADA-TG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15408,'SYSCOHADA-TG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15409,'SYSCOHADA-TG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15410,'SYSCOHADA-TG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15411,'SYSCOHADA-TG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15412,'SYSCOHADA-TG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15413,'SYSCOHADA-TG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15414,'SYSCOHADA-TG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15415,'SYSCOHADA-TG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15416,'SYSCOHADA-TG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15417,'SYSCOHADA-TG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15418,'SYSCOHADA-TG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15419,'SYSCOHADA-TG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15420,'SYSCOHADA-TG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15421,'SYSCOHADA-TG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15422,'SYSCOHADA-TG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15423,'SYSCOHADA-TG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15424,'SYSCOHADA-TG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15425,'SYSCOHADA-TG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15426,'SYSCOHADA-TG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15427,'SYSCOHADA-TG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15428,'SYSCOHADA-TG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15429,'SYSCOHADA-TG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15430,'SYSCOHADA-TG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15431,'SYSCOHADA-TG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15432,'SYSCOHADA-TG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15433,'SYSCOHADA-TG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15434,'SYSCOHADA-TG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15435,'SYSCOHADA-TG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15436,'SYSCOHADA-TG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15437,'SYSCOHADA-TG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15438,'SYSCOHADA-TG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15439,'SYSCOHADA-TG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15440,'SYSCOHADA-TG','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15441,'SYSCOHADA-TG','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15442,'SYSCOHADA-TG','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15443,'SYSCOHADA-TG','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15444,'SYSCOHADA-TG','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15445,'SYSCOHADA-TG','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15446,'SYSCOHADA-TG','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15447,'SYSCOHADA-TG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15448,'SYSCOHADA-TG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15449,'SYSCOHADA-TG','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15450,'SYSCOHADA-TG','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15451,'SYSCOHADA-TG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15452,'SYSCOHADA-TG','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15453,'SYSCOHADA-TG','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15454,'SYSCOHADA-TG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15455,'SYSCOHADA-TG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15456,'SYSCOHADA-TG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15457,'SYSCOHADA-TG','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15458,'SYSCOHADA-TG','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15459,'SYSCOHADA-TG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15460,'SYSCOHADA-TG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15461,'SYSCOHADA-TG','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15462,'SYSCOHADA-TG','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15463,'SYSCOHADA-TG','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15464,'SYSCOHADA-TG','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15465,'SYSCOHADA-TG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15466,'SYSCOHADA-TG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15467,'SYSCOHADA-TG','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15468,'SYSCOHADA-TG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15469,'SYSCOHADA-TG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15470,'SYSCOHADA-TG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15471,'SYSCOHADA-TG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15472,'SYSCOHADA-TG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15473,'SYSCOHADA-TG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15474,'SYSCOHADA-TG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15475,'SYSCOHADA-TG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15476,'SYSCOHADA-TG','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15477,'SYSCOHADA-TG','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15478,'SYSCOHADA-TG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15479,'SYSCOHADA-TG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15480,'SYSCOHADA-TG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15481,'SYSCOHADA-TG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15482,'SYSCOHADA-TG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15483,'SYSCOHADA-TG','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15484,'SYSCOHADA-TG','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15485,'SYSCOHADA-TG','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15486,'SYSCOHADA-TG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15487,'SYSCOHADA-TG','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15488,'SYSCOHADA-TG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15489,'SYSCOHADA-TG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15490,'SYSCOHADA-TG','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15491,'SYSCOHADA-TG','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15492,'SYSCOHADA-TG','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15493,'SYSCOHADA-TG','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15494,'SYSCOHADA-TG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15495,'SYSCOHADA-TG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15496,'SYSCOHADA-TG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15497,'SYSCOHADA-TG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15498,'SYSCOHADA-TG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15499,'SYSCOHADA-TG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15500,'SYSCOHADA-TG','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15501,'SYSCOHADA-TG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15502,'SYSCOHADA-TG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15503,'SYSCOHADA-TG','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15504,'SYSCOHADA-TG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15505,'SYSCOHADA-TG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15506,'SYSCOHADA-TG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15507,'SYSCOHADA-TG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15508,'SYSCOHADA-TG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15509,'SYSCOHADA-TG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15510,'SYSCOHADA-TG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15511,'SYSCOHADA-TG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15512,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15513,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15514,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15515,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15516,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15517,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15518,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15519,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15520,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15521,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15522,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15523,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15524,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15525,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15526,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15527,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15528,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15529,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15530,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15531,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15532,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15533,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15534,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15535,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15536,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15537,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15538,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15539,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15540,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15541,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15542,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15543,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15544,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15545,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15546,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15547,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15548,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15549,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15550,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15551,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15552,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15553,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15554,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15555,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15556,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15557,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15558,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15559,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15560,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15561,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15562,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15563,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15564,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15565,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15566,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15567,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15568,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15569,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15570,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15571,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15572,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15573,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15574,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15575,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15576,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15577,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15578,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15579,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15580,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15581,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15582,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15583,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15584,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15585,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15586,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15587,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15588,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15589,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15590,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15591,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15592,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15593,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15594,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15595,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15596,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15597,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15598,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15599,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15600,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15601,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15602,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15603,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15604,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15605,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15606,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15607,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15608,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15609,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15610,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15611,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15612,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15613,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15614,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15615,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15616,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15617,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15618,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15619,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15620,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15621,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15622,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15623,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15624,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15625,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15626,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15627,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15628,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15629,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15630,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15631,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15632,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15633,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15634,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15635,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15636,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15637,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15638,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15639,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15640,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15641,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15642,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15643,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15644,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15645,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15646,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15647,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15648,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15649,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15650,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15651,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15652,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15653,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15654,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15655,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15656,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15657,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15658,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15659,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15660,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15661,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15662,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15663,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15664,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15665,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15666,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15667,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15668,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15669,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15670,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15671,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15672,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15673,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15674,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15675,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15676,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15677,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15678,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15679,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15680,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15681,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15682,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15683,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15684,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15685,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15686,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15687,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15688,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15689,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15690,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15691,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15692,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15693,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15694,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15695,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15696,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15697,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15698,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15699,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15700,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15701,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15702,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15703,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15704,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15705,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15706,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15707,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15708,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15709,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15710,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15711,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15712,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15713,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15714,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15715,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15716,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15717,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15718,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15719,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15720,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15721,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15722,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15723,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15724,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15725,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15726,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15727,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15728,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15729,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15730,'SYSCOHADA-TG','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15731,'SYSCOHADA-TG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15732,'SYSCOHADA-TG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15733,'SYSCOHADA-TG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15734,'SYSCOHADA-TG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15735,'SYSCOHADA-TG','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15736,'SYSCOHADA-TG','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15737,'SYSCOHADA-TG','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15738,'SYSCOHADA-TG','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15739,'SYSCOHADA-TG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15740,'SYSCOHADA-TG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15741,'SYSCOHADA-TG','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15742,'SYSCOHADA-TG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15743,'SYSCOHADA-TG','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15744,'SYSCOHADA-TG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15745,'SYSCOHADA-TG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15746,'SYSCOHADA-TG','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15747,'SYSCOHADA-TG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15748,'SYSCOHADA-TG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15749,'SYSCOHADA-TG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15750,'SYSCOHADA-TG','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15751,'SYSCOHADA-TG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15752,'SYSCOHADA-TG','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15753,'SYSCOHADA-TG','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15754,'SYSCOHADA-TG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15755,'SYSCOHADA-TG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15756,'SYSCOHADA-TG','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15757,'SYSCOHADA-TG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15758,'SYSCOHADA-TG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15759,'SYSCOHADA-TG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15760,'SYSCOHADA-TG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15761,'SYSCOHADA-TG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15762,'SYSCOHADA-TG','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15763,'SYSCOHADA-TG','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15764,'SYSCOHADA-TG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15765,'SYSCOHADA-TG','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15766,'SYSCOHADA-TG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15767,'SYSCOHADA-TG','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15768,'SYSCOHADA-TG','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15769,'SYSCOHADA-TG','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15770,'SYSCOHADA-TG','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15771,'SYSCOHADA-TG','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15772,'SYSCOHADA-TG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15773,'SYSCOHADA-TG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15774,'SYSCOHADA-TG','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15775,'SYSCOHADA-TG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15776,'SYSCOHADA-TG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15777,'SYSCOHADA-TG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15778,'SYSCOHADA-TG','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15779,'SYSCOHADA-TG','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15780,'SYSCOHADA-TG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15781,'SYSCOHADA-TG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15782,'SYSCOHADA-TG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15783,'SYSCOHADA-TG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15784,'SYSCOHADA-TG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15785,'SYSCOHADA-TG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15786,'SYSCOHADA-TG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15787,'SYSCOHADA-TG','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15788,'SYSCOHADA-TG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15789,'SYSCOHADA-TG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15790,'SYSCOHADA-TG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15791,'SYSCOHADA-TG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15792,'SYSCOHADA-TG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15793,'SYSCOHADA-TG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15794,'SYSCOHADA-TG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15795,'SYSCOHADA-TG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15796,'SYSCOHADA-TG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15797,'SYSCOHADA-TG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15798,'SYSCOHADA-TG','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15799,'SYSCOHADA-TG','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15800,'SYSCOHADA-TG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15801,'SYSCOHADA-TG','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15802,'SYSCOHADA-TG','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15803,'SYSCOHADA-TG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15804,'SYSCOHADA-TG','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15805,'SYSCOHADA-TG','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15806,'SYSCOHADA-TG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15807,'SYSCOHADA-TG','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15808,'SYSCOHADA-TG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15809,'SYSCOHADA-TG','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15810,'SYSCOHADA-TG','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15811,'SYSCOHADA-TG','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15812,'SYSCOHADA-TG','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15813,'SYSCOHADA-TG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15814,'SYSCOHADA-TG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15815,'SYSCOHADA-TG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15816,'SYSCOHADA-TG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15817,'SYSCOHADA-TG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15818,'SYSCOHADA-TG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15819,'SYSCOHADA-TG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15820,'SYSCOHADA-TG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15821,'SYSCOHADA-TG','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15822,'SYSCOHADA-TG','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15823,'SYSCOHADA-TG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15824,'SYSCOHADA-TG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15825,'SYSCOHADA-TG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15826,'SYSCOHADA-TG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15827,'SYSCOHADA-TG','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15828,'SYSCOHADA-TG','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15829,'SYSCOHADA-TG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15830,'SYSCOHADA-TG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15831,'SYSCOHADA-TG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15832,'SYSCOHADA-TG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15833,'SYSCOHADA-TG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15834,'SYSCOHADA-TG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15835,'SYSCOHADA-TG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15836,'SYSCOHADA-TG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15837,'SYSCOHADA-TG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15838,'SYSCOHADA-TG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15839,'SYSCOHADA-TG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15840,'SYSCOHADA-TG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15841,'SYSCOHADA-TG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15842,'SYSCOHADA-TG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15843,'SYSCOHADA-TG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15844,'SYSCOHADA-TG','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15845,'SYSCOHADA-TG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15846,'SYSCOHADA-TG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15847,'SYSCOHADA-TG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15848,'SYSCOHADA-TG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15849,'SYSCOHADA-TG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15850,'SYSCOHADA-TG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15851,'SYSCOHADA-TG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15852,'SYSCOHADA-TG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15853,'SYSCOHADA-TG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15854,'SYSCOHADA-TG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15855,'SYSCOHADA-TG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15856,'SYSCOHADA-TG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15857,'SYSCOHADA-TG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15858,'SYSCOHADA-TG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15859,'SYSCOHADA-TG','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15860,'SYSCOHADA-TG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15861,'SYSCOHADA-TG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15862,'SYSCOHADA-TG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15863,'SYSCOHADA-TG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15864,'SYSCOHADA-TG','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15865,'SYSCOHADA-TG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15866,'SYSCOHADA-TG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15867,'SYSCOHADA-TG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15868,'SYSCOHADA-TG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15869,'SYSCOHADA-TG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15870,'SYSCOHADA-TG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15871,'SYSCOHADA-TG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15872,'SYSCOHADA-TG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15873,'SYSCOHADA-TG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15874,'SYSCOHADA-TG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15875,'SYSCOHADA-TG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15876,'SYSCOHADA-TG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15877,'SYSCOHADA-TG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15878,'SYSCOHADA-TG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15879,'SYSCOHADA-TG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15880,'SYSCOHADA-TG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15881,'SYSCOHADA-TG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15882,'SYSCOHADA-TG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15883,'SYSCOHADA-TG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15884,'SYSCOHADA-TG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15885,'SYSCOHADA-TG','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15886,'SYSCOHADA-TG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15887,'SYSCOHADA-TG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15888,'SYSCOHADA-TG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15889,'SYSCOHADA-TG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15890,'SYSCOHADA-TG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15891,'SYSCOHADA-TG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15892,'SYSCOHADA-TG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15893,'SYSCOHADA-TG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15894,'SYSCOHADA-TG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15895,'SYSCOHADA-TG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15896,'SYSCOHADA-TG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15897,'SYSCOHADA-TG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15898,'SYSCOHADA-TG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15899,'SYSCOHADA-TG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15900,'SYSCOHADA-TG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15901,'SYSCOHADA-TG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15902,'SYSCOHADA-TG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15903,'SYSCOHADA-TG','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15904,'SYSCOHADA-TG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15905,'SYSCOHADA-TG','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15906,'SYSCOHADA-TG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15907,'SYSCOHADA-TG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15908,'SYSCOHADA-TG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15909,'SYSCOHADA-TG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15910,'SYSCOHADA-TG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15911,'SYSCOHADA-TG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15912,'SYSCOHADA-TG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15913,'SYSCOHADA-TG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15914,'SYSCOHADA-TG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15915,'SYSCOHADA-TG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15916,'SYSCOHADA-TG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15917,'SYSCOHADA-TG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15918,'SYSCOHADA-TG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15919,'SYSCOHADA-TG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15920,'SYSCOHADA-TG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15921,'SYSCOHADA-TG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15922,'SYSCOHADA-TG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15923,'SYSCOHADA-TG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15924,'SYSCOHADA-TG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15925,'SYSCOHADA-TG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15926,'SYSCOHADA-TG','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15927,'SYSCOHADA-TG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15928,'SYSCOHADA-TG','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15929,'SYSCOHADA-TG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15930,'SYSCOHADA-TG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15931,'SYSCOHADA-TG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15932,'SYSCOHADA-TG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15933,'SYSCOHADA-TG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15934,'SYSCOHADA-TG','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15935,'SYSCOHADA-TG','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15936,'SYSCOHADA-TG','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15937,'SYSCOHADA-TG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15938,'SYSCOHADA-TG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15939,'SYSCOHADA-TG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15940,'SYSCOHADA-TG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15941,'SYSCOHADA-TG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15942,'SYSCOHADA-TG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15943,'SYSCOHADA-TG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15944,'SYSCOHADA-TG','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15945,'SYSCOHADA-TG','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15946,'SYSCOHADA-TG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15947,'SYSCOHADA-TG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15948,'SYSCOHADA-TG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15949,'SYSCOHADA-TG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15950,'SYSCOHADA-TG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15951,'SYSCOHADA-TG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15952,'SYSCOHADA-TG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15953,'SYSCOHADA-TG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15954,'SYSCOHADA-TG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15955,'SYSCOHADA-TG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15956,'SYSCOHADA-TG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15957,'SYSCOHADA-TG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15958,'SYSCOHADA-TG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15959,'SYSCOHADA-TG','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15960,'SYSCOHADA-TG','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15961,'SYSCOHADA-TG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15962,'SYSCOHADA-TG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15963,'SYSCOHADA-TG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15964,'SYSCOHADA-TG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15965,'SYSCOHADA-TG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15966,'SYSCOHADA-TG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15967,'SYSCOHADA-TG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15968,'SYSCOHADA-TG','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15969,'SYSCOHADA-TG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15970,'SYSCOHADA-TG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15971,'SYSCOHADA-TG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15972,'SYSCOHADA-TG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15973,'SYSCOHADA-TG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15974,'SYSCOHADA-TG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15975,'SYSCOHADA-TG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15976,'SYSCOHADA-TG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15977,'SYSCOHADA-TG','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15978,'SYSCOHADA-TG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15979,'SYSCOHADA-TG','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15980,'SYSCOHADA-TG','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15981,'SYSCOHADA-TG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15982,'SYSCOHADA-TG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15983,'SYSCOHADA-TG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15984,'SYSCOHADA-TG','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15985,'SYSCOHADA-TG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15986,'SYSCOHADA-TG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15987,'SYSCOHADA-TG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15988,'SYSCOHADA-TG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15989,'SYSCOHADA-TG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15990,'SYSCOHADA-TG','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15991,'SYSCOHADA-TG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15992,'SYSCOHADA-TG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15993,'SYSCOHADA-TG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15994,'SYSCOHADA-TG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15995,'SYSCOHADA-TG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15996,'SYSCOHADA-TG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15997,'SYSCOHADA-TG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15998,'SYSCOHADA-TG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (15999,'SYSCOHADA-TG','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16000,'SYSCOHADA-TG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16001,'SYSCOHADA-TG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16002,'SYSCOHADA-TG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16003,'SYSCOHADA-TG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16004,'SYSCOHADA-TG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16005,'SYSCOHADA-TG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16006,'SYSCOHADA-TG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16007,'SYSCOHADA-TG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16008,'SYSCOHADA-TG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16009,'SYSCOHADA-TG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16010,'SYSCOHADA-TG','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16011,'SYSCOHADA-TG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16012,'SYSCOHADA-TG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16013,'SYSCOHADA-TG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16014,'SYSCOHADA-TG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16015,'SYSCOHADA-TG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16016,'SYSCOHADA-TG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16017,'SYSCOHADA-TG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16018,'SYSCOHADA-TG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16019,'SYSCOHADA-TG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16020,'SYSCOHADA-TG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16021,'SYSCOHADA-TG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16022,'SYSCOHADA-TG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16023,'SYSCOHADA-TG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16024,'SYSCOHADA-TG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16025,'SYSCOHADA-TG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16026,'SYSCOHADA-TG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16027,'SYSCOHADA-TG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16028,'SYSCOHADA-TG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16029,'SYSCOHADA-TG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16030,'SYSCOHADA-TG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16031,'SYSCOHADA-TG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16032,'SYSCOHADA-TG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16033,'SYSCOHADA-TG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16034,'SYSCOHADA-TG','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16035,'SYSCOHADA-TG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16036,'SYSCOHADA-TG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16037,'SYSCOHADA-TG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16038,'SYSCOHADA-TG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16039,'SYSCOHADA-TG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16040,'SYSCOHADA-TG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16041,'SYSCOHADA-TG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16042,'SYSCOHADA-TG','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16043,'SYSCOHADA-TG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16044,'SYSCOHADA-TG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16045,'SYSCOHADA-TG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16046,'SYSCOHADA-TG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16047,'SYSCOHADA-TG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16048,'SYSCOHADA-TG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16049,'SYSCOHADA-TG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16050,'SYSCOHADA-TG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16051,'SYSCOHADA-TG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16052,'SYSCOHADA-TG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16053,'SYSCOHADA-TG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16054,'SYSCOHADA-TG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16055,'SYSCOHADA-TG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16056,'SYSCOHADA-TG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16057,'SYSCOHADA-TG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16058,'SYSCOHADA-TG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16059,'SYSCOHADA-TG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16060,'SYSCOHADA-TG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16061,'SYSCOHADA-TG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16062,'SYSCOHADA-TG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16063,'SYSCOHADA-TG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16064,'SYSCOHADA-TG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16065,'SYSCOHADA-TG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16066,'SYSCOHADA-TG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16067,'SYSCOHADA-TG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16068,'SYSCOHADA-TG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16069,'SYSCOHADA-TG','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16070,'SYSCOHADA-TG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16071,'SYSCOHADA-TG','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16072,'SYSCOHADA-TG','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16073,'SYSCOHADA-TG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16074,'SYSCOHADA-TG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16075,'SYSCOHADA-TG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16076,'SYSCOHADA-TG','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16077,'SYSCOHADA-TG','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16078,'SYSCOHADA-TG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16079,'SYSCOHADA-TG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16080,'SYSCOHADA-TG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16081,'SYSCOHADA-TG','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16082,'SYSCOHADA-TG','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16083,'SYSCOHADA-TG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16084,'SYSCOHADA-TG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16085,'SYSCOHADA-TG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16086,'SYSCOHADA-TG','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16087,'SYSCOHADA-TG','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16088,'SYSCOHADA-TG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16089,'SYSCOHADA-TG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16090,'SYSCOHADA-TG','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16091,'SYSCOHADA-TG','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16092,'SYSCOHADA-TG','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16093,'SYSCOHADA-TG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16094,'SYSCOHADA-TG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16095,'SYSCOHADA-TG','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16096,'SYSCOHADA-TG','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16097,'SYSCOHADA-TG','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16098,'SYSCOHADA-TG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16099,'SYSCOHADA-TG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16100,'SYSCOHADA-TG','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16101,'SYSCOHADA-TG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16102,'SYSCOHADA-TG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16103,'SYSCOHADA-TG','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16104,'SYSCOHADA-TG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16105,'SYSCOHADA-TG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16106,'SYSCOHADA-TG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16107,'SYSCOHADA-TG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16108,'SYSCOHADA-TG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16109,'SYSCOHADA-TG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16110,'SYSCOHADA-TG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16111,'SYSCOHADA-TG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16112,'SYSCOHADA-TG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16113,'SYSCOHADA-TG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16114,'SYSCOHADA-TG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16115,'SYSCOHADA-TG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16116,'SYSCOHADA-TG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16117,'SYSCOHADA-TG','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16118,'SYSCOHADA-TG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16119,'SYSCOHADA-TG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16120,'SYSCOHADA-TG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16121,'SYSCOHADA-TG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16122,'SYSCOHADA-TG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16123,'SYSCOHADA-TG','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16124,'SYSCOHADA-TG','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16125,'SYSCOHADA-TG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16126,'SYSCOHADA-TG','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16127,'SYSCOHADA-TG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16128,'SYSCOHADA-TG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16129,'SYSCOHADA-TG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16130,'SYSCOHADA-TG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16131,'SYSCOHADA-TG','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16132,'SYSCOHADA-TG','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16133,'SYSCOHADA-TG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16134,'SYSCOHADA-TG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16135,'SYSCOHADA-TG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16136,'SYSCOHADA-TG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16137,'SYSCOHADA-TG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16138,'SYSCOHADA-TG','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16139,'SYSCOHADA-TG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16140,'SYSCOHADA-TG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16141,'SYSCOHADA-TG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16142,'SYSCOHADA-TG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16143,'SYSCOHADA-TG','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16144,'SYSCOHADA-TG','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16145,'SYSCOHADA-TG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16146,'SYSCOHADA-TG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16147,'SYSCOHADA-TG','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16148,'SYSCOHADA-TG','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16149,'SYSCOHADA-TG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16150,'SYSCOHADA-TG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16151,'SYSCOHADA-TG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16152,'SYSCOHADA-TG','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16153,'SYSCOHADA-TG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16154,'SYSCOHADA-TG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16155,'SYSCOHADA-TG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16156,'SYSCOHADA-TG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16157,'SYSCOHADA-TG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16158,'SYSCOHADA-TG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16159,'SYSCOHADA-TG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16160,'SYSCOHADA-TG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16161,'SYSCOHADA-TG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16162,'SYSCOHADA-TG','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16163,'SYSCOHADA-TG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16164,'SYSCOHADA-TG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16165,'SYSCOHADA-TG','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16166,'SYSCOHADA-TG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16167,'SYSCOHADA-TG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16168,'SYSCOHADA-TG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16169,'SYSCOHADA-TG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16170,'SYSCOHADA-TG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16171,'SYSCOHADA-TG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16172,'SYSCOHADA-TG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16173,'SYSCOHADA-TG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16174,'SYSCOHADA-TG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16175,'SYSCOHADA-TG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16176,'SYSCOHADA-TG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16177,'SYSCOHADA-TG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16178,'SYSCOHADA-TG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16179,'SYSCOHADA-TG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16180,'SYSCOHADA-TG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16181,'SYSCOHADA-TG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16182,'SYSCOHADA-TG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16183,'SYSCOHADA-TG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16184,'SYSCOHADA-TG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16185,'SYSCOHADA-TG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16186,'SYSCOHADA-TG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16187,'SYSCOHADA-TG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16188,'SYSCOHADA-TG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16189,'SYSCOHADA-TG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16190,'SYSCOHADA-TG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16191,'SYSCOHADA-TG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16192,'SYSCOHADA-TG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16193,'SYSCOHADA-TG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16194,'SYSCOHADA-TG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16195,'SYSCOHADA-TG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16196,'SYSCOHADA-TG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16197,'SYSCOHADA-TG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16198,'SYSCOHADA-TG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16199,'SYSCOHADA-TG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16200,'SYSCOHADA-TG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16201,'SYSCOHADA-TG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16202,'SYSCOHADA-TG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16203,'SYSCOHADA-TG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16204,'SYSCOHADA-TG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16205,'SYSCOHADA-TG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16206,'SYSCOHADA-TG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16207,'SYSCOHADA-TG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16208,'SYSCOHADA-TG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16209,'SYSCOHADA-TG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16210,'SYSCOHADA-TG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16211,'SYSCOHADA-TG','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16212,'SYSCOHADA-TG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16213,'SYSCOHADA-TG','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16214,'SYSCOHADA-TG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16215,'SYSCOHADA-TG','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16216,'SYSCOHADA-TG','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16217,'SYSCOHADA-TG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16218,'SYSCOHADA-TG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16219,'SYSCOHADA-TG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16220,'SYSCOHADA-TG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16221,'SYSCOHADA-TG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16222,'SYSCOHADA-TG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16223,'SYSCOHADA-TG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16224,'SYSCOHADA-TG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16225,'SYSCOHADA-TG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (16226,'SYSCOHADA-TG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql index d8eafaa7d97..3126011a5f9 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql @@ -3,609 +3,609 @@ -- ID 9000 - 9999 -- -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9002,'PCT','CAPIT','XXXXXX','101',9001,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9003,'PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9004,'PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9005,'PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9006,'PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9007,'PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9008,'PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9009,'PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9010,'PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9011,'PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9012,'PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9013,'PCT','CAPIT','XXXXXX','111',9012,'Réserve légale',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9014,'PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9015,'PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9016,'PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9017,'PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9018,'PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9019,'PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9020,'PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9021,'PCT','CAPIT','XXXXXX','118',9012,'Autres réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9022,'PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9023,'PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9024,'PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9025,'PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9026,'PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9027,'PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9028,'PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9029,'PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9030,'PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9031,'PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9032,'PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9033,'PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9034,'PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9035,'PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9036,'PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9037,'PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9038,'PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9039,'PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9040,'PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9041,'PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9042,'PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9043,'PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9044,'PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9045,'PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9046,'PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9047,'PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9048,'PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9049,'PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9050,'PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9051,'PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9052,'PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9053,'PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9054,'PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9055,'PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9056,'PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9057,'PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9058,'PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9059,'PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9060,'PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9061,'PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9062,'PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9063,'PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9064,'PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9065,'PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9066,'PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9067,'PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9068,'PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9069,'PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9070,'PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9071,'PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9072,'PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9073,'PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9074,'PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9075,'PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9076,'PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9077,'PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9078,'PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9079,'PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9080,'PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9081,'PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9082,'PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9083,'PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9084,'PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9085,'PCT','CAPIT','XXXXXX','188',9083,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9086,'PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9087,'PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9088,'PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9089,'PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9090,'PCT','IMMO','XXXXXX','213',9087,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9091,'PCT','IMMO','XXXXXX','214',9087,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9092,'PCT','IMMO','XXXXXX','216',9087,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9093,'PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9094,'PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9095,'PCT','IMMO','XXXXXX','221',9094,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9096,'PCT','IMMO','XXXXXX','2213',9095,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9097,'PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9098,'PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9099,'PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9100,'PCT','IMMO','XXXXXX','222',9094,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9101,'PCT','IMMO','XXXXXX','2221',9100,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9102,'PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9103,'PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9104,'PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9105,'PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9106,'PCT','IMMO','XXXXXX','2231',9105,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9107,'PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9108,'PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9109,'PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9110,'PCT','IMMO','XXXXXX','224',9094,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9111,'PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9112,'PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9113,'PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9114,'PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9115,'PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9116,'PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9117,'PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9118,'PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9119,'PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9120,'PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9121,'PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9122,'PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9123,'PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9124,'PCT','IMMO','XXXXXX','251',9123,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9125,'PCT','IMMO','XXXXXX','2511',9124,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9126,'PCT','IMMO','XXXXXX','2518',9124,'Autres titres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9127,'PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9128,'PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9129,'PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9130,'PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9131,'PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9132,'PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9133,'PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9134,'PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9135,'PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9136,'PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9137,'PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9138,'PCT','IMMO','XXXXXX','2611',9137,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9139,'PCT','IMMO','XXXXXX','2618',9137,'Autres titres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9140,'PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9141,'PCT','IMMO','XXXXXX','2621',9140,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9142,'PCT','IMMO','XXXXXX','2622',9140,'Bons',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9143,'PCT','IMMO','XXXXXX','264',9136,'Prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9144,'PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9145,'PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9146,'PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9147,'PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9148,'PCT','IMMO','XXXXXX','2648',9143,'Autres prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9149,'PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9150,'PCT','IMMO','XXXXXX','2651',9149,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9151,'PCT','IMMO','XXXXXX','2655',9149,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9152,'PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9153,'PCT','IMMO','XXXXXX','2658',9149,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9154,'PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9155,'PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9156,'PCT','IMMO','XXXXXX','2667',9154,'Créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9157,'PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9158,'PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9159,'PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9160,'PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9161,'PCT','IMMO','XXXXXX','272',9159,'Charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9162,'PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9163,'PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9164,'PCT','IMMO','XXXXXX','278',9159,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9165,'PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9166,'PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9167,'PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9168,'PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9169,'PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9170,'PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9171,'PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9172,'PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9173,'PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9174,'PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9175,'PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9176,'PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9177,'PCT','STOCK','XXXXXX','311',9176,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9178,'PCT','STOCK','XXXXXX','313',9176,'Fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9179,'PCT','STOCK','XXXXXX','317',9176,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9180,'PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9181,'PCT','STOCK','XXXXXX','321',9180,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9182,'PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9183,'PCT','STOCK','XXXXXX','326',9180,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9184,'PCT','STOCK','XXXXXX','327',9180,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9185,'PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9186,'PCT','STOCK','XXXXXX','331',9185,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9187,'PCT','STOCK','XXXXXX','335',9185,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9188,'PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9189,'PCT','STOCK','XXXXXX','341',9188,'Études en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9190,'PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9191,'PCT','STOCK','XXXXXX','35',9175,'Stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9192,'PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9193,'PCT','STOCK','XXXXXX','355',9191,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9194,'PCT','STOCK','XXXXXX','357',9191,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9195,'PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9196,'PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9197,'PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9198,'PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9199,'PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9202,'PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9203,'PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9206,'PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9207,'PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9211,'PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9218,'PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9219,'PCT','THIRDPARTY','XXXXXX','411',9218,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9222,'PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9223,'PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9224,'PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9225,'PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9228,'PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9233,'PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9234,'PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9235,'PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9236,'PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9237,'PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9238,'PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9239,'PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9240,'PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9244,'PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9245,'PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9246,'PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9247,'PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9248,'PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9253,'PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9254,'PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9270,'PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9271,'PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9275,'PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9276,'PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9279,'PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9282,'PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9283,'PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9284,'PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9287,'PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9288,'PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9289,'PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9297,'PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9298,'PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9299,'PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9300,'PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9303,'PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9304,'PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9305,'PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9308,'PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9309,'PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9310,'PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9311,'PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9312,'PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9315,'PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9316,'PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9317,'PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9318,'PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9322,'PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9326,'PCT','FINAN','XXXXXX','5','','Comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9327,'PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9328,'PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9329,'PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9330,'PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9331,'PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9332,'PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9333,'PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9334,'PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9335,'PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9336,'PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9337,'PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9338,'PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9339,'PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9340,'PCT','FINAN','XXXXXX','518',9336,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9341,'PCT','FINAN','XXXXXX','52',9326,'Placements courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9342,'PCT','FINAN','XXXXXX','523',9341,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9343,'PCT','FINAN','XXXXXX','5231',9342,'Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9344,'PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9345,'PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9346,'PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9347,'PCT','FINAN','XXXXXX','526',9341,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9348,'PCT','FINAN','XXXXXX','5261',9347,'Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9349,'PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9350,'PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9351,'PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9352,'PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9353,'PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9354,'PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9355,'PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9356,'PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9357,'PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9358,'PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9359,'PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9360,'PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9361,'PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9362,'PCT','FINAN','XXXXXX','532',9356,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9363,'PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9364,'PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9365,'PCT','FINAN','XXXXXX','534',9356,'C.C.P',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9366,'PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9367,'PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9368,'PCT','FINAN','XXXXXX','54',9326,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9369,'PCT','FINAN','XXXXXX','541',9368,'Caisse siège social',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9370,'PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9371,'PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9372,'PCT','FINAN','XXXXXX','542',9368,'Caisses succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9373,'PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9374,'PCT','FINAN','XXXXXX','58',9326,'Virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9375,'PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9376,'PCT','EXPENSE','XXXXXX','6','','Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9377,'PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9378,'PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9379,'PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9380,'PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9381,'PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9382,'PCT','EXPENSE','XXXXXX','6026',9379,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9383,'PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9384,'PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9385,'PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9386,'PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9387,'PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9388,'PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9389,'PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9390,'PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9391,'PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9392,'PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9393,'PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9394,'PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9395,'PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9396,'PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9397,'PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9398,'PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9399,'PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9400,'PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9401,'PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9402,'PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9403,'PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9404,'PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9405,'PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9406,'PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9407,'PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9408,'PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9409,'PCT','EXPENSE','XXXXXX','6248',9404,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9410,'PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9411,'PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9412,'PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9413,'PCT','EXPENSE','XXXXXX','6256',9410,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9414,'PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9415,'PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9416,'PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9417,'PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9418,'PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9419,'PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9420,'PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9421,'PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9422,'PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9423,'PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9424,'PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9425,'PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9426,'PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9427,'PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9428,'PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9429,'PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9430,'PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9431,'PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9432,'PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9433,'PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9434,'PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9435,'PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9436,'PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9437,'PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9438,'PCT','EXPENSE','XXXXXX','6400',9437,'Salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9439,'PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9440,'PCT','EXPENSE','XXXXXX','6402',9437,'Primes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9441,'PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9442,'PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9443,'PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9444,'PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9445,'PCT','EXPENSE','XXXXXX','6420',9344,'Appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9446,'PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9447,'PCT','EXPENSE','XXXXXX','6422',9344,'Primes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9448,'PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9449,'PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9450,'PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9451,'PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9452,'PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9453,'PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9454,'PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9455,'PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9456,'PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9457,'PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9458,'PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9459,'PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9460,'PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9461,'PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9462,'PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9463,'PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9464,'PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9465,'PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9466,'PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9467,'PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9468,'PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9469,'PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9470,'PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9471,'PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9472,'PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9473,'PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9474,'PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9475,'PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9476,'PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9477,'PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9478,'PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9479,'PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9480,'PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9481,'PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9482,'PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9483,'PCT','EXPENSE','XXXXXX','65',9376,'Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9484,'PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9485,'PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9486,'PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9487,'PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9488,'PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9489,'PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9490,'PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9491,'PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9492,'PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9493,'PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9494,'PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9495,'PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9496,'PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9497,'PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9498,'PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9499,'PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9500,'PCT','EXPENSE','XXXXXX','6611',9499,'TFP',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9501,'PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9502,'PCT','EXPENSE','XXXXXX','6618',9499,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9503,'PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9504,'PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9505,'PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9506,'PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9507,'PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9508,'PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9509,'PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9510,'PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9511,'PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9512,'PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9513,'PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9514,'PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9515,'PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9516,'PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9517,'PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9518,'PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9519,'PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9520,'PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9521,'PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9522,'PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9523,'PCT','EXPENSE','XXXXXX','68174',9521,'Créances',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9524,'PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9525,'PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9526,'PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9527,'PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9528,'PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9529,'PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9530,'PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9531,'PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9532,'PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9533,'PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9534,'PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9535,'PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9536,'PCT','INCOME','XXXXXX','7','','Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9537,'PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9538,'PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9539,'PCT','INCOME','XXXXXX','7011','','Produits finis achevés',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9540,'PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9541,'PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9542,'PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9543,'PCT','INCOME','XXXXXX','704',9537,'Travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9544,'PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9545,'PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9546,'PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9547,'PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9548,'PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9549,'PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9550,'PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9551,'PCT','INCOME','XXXXXX','7094',9548,'Sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9552,'PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9553,'PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9554,'PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9555,'PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9556,'PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9557,'PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9558,'PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9559,'PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9560,'PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9561,'PCT','INCOME','XXXXXX','72',9536,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9562,'PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9563,'PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9564,'PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9565,'PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9566,'PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9567,'PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9568,'PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9569,'PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9570,'PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9571,'PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9572,'PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9573,'PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9574,'PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9575,'PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9576,'PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9577,'PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9578,'PCT','INCOME','XXXXXX','75',9536,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9579,'PCT','INCOME','XXXXXX','751',9578,'Produits des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9580,'PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9581,'PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9582,'PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9583,'PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9584,'PCT','INCOME','XXXXXX','756',9578,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9585,'PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9586,'PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9587,'PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9588,'PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9589,'PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9590,'PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9591,'PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9592,'PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9593,'PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9594,'PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9595,'PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9596,'PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9597,'PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9598,'PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9599,'PCT','INCOME','XXXXXX','78174',9597,'Créances',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9600,'PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9601,'PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9602,'PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9603,'PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9604,'PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une',1, __ENTITY__); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES (9605,'PCT','INCOME','XXXXXX','79',9536,'Transferts de charges',1, __ENTITY__); \ No newline at end of file +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','10',9000,'Capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','101',9001,'Capital social',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','111',9012,'Réserve légale',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','118',9012,'Autres réserves',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','188',9083,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','213',9087,'Logiciels',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','214',9087,'Fonds commercial',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','216',9087,'Droit au bail',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','221',9094,'Terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2213',9095,'Terrains nus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','222',9094,'Constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2221',9100,'Bâtiments',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2231',9105,'Installations techniques',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','224',9094,'Matériel de transport',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','251',9123,'Titres de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2511',9124,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2518',9124,'Autres titres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2611',9137,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2618',9137,'Autres titres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2621',9140,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2622',9140,'Bons',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','264',9136,'Prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2648',9143,'Autres prêts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2651',9149,'Dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2655',9149,'Cautionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2658',9149,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2667',9154,'Créances diverses',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','272',9159,'Charges à répartir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','278',9159,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','311',9176,'Matières premières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','313',9176,'Fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','317',9176,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','321',9180,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','326',9180,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','327',9180,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','331',9185,'Produits en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','335',9185,'Travaux en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','341',9188,'Études en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','35',9175,'Stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','355',9191,'Produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','357',9191,'Produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','411',9218,'Clients',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5','','Comptes de trésorerie',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','518',9336,'Intérêts courus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','52',9326,'Placements courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','523',9341,'Actions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5231',9342,'Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','526',9341,'Obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5261',9347,'Titres cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','532',9356,'Banques',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','534',9356,'C.C.P',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','54',9326,'Caisse',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','541',9368,'Caisse siège social',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','542',9368,'Caisses succursales',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','58',9326,'Virements internes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6','','Charges',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6026',9379,'Emballages',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6248',9404,'Divers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6256',9410,'Missions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6400',9437,'Salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6402',9437,'Primes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6420',9344,'Appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6422',9344,'Primes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','65',9376,'Charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6611',9499,'TFP',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6618',9499,'Autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68174',9521,'Créances',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7','','Produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7011','','Produits finis achevés',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','704',9537,'Travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7094',9548,'Sur travaux',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','72',9536,'Production immobilisée',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','75',9536,'Produits financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','751',9578,'Produits des participations',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','756',9578,'Gains de change',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78174',9597,'Créances',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une',1, __ENTITY__); +INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','79',9536,'Transferts de charges',1, __ENTITY__); \ No newline at end of file From d7f58d0087b2b556466340c9c69852a9bf98cd51 Mon Sep 17 00:00:00 2001 From: Philippe Date: Tue, 24 Jul 2018 20:28:49 +0200 Subject: [PATCH 06/42] FIX search on ref project on propal list --- htdocs/comm/propal/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index f7fd5d9b2bb..a8e51d32173 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -283,7 +283,7 @@ if ($search_country) $sql .= " AND s.fk_pays IN (".$db->escape($search_country). if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search_type_thirdparty).')'; if ($search_ref) $sql .= natural_search('p.ref', $search_ref); if ($search_refcustomer) $sql .= natural_search('p.ref_client', $search_refcustomer); -if ($search_refproject) $sql .= natural_search('pr.ref', $search_refprojet); +if ($search_refproject) $sql .= natural_search('pr.ref', $search_refproject); if ($search_societe) $sql .= natural_search('s.nom', $search_societe); if ($search_login) $sql .= natural_search("u.login", $search_login); From c95d6271a9485a621981bc35da3785b95c39974d Mon Sep 17 00:00:00 2001 From: gauthier Date: Wed, 25 Jul 2018 11:15:00 +0200 Subject: [PATCH 07/42] FIX : missing hook to edit sql --- htdocs/societe/consumption.php | 3 +++ 1 file changed, 3 insertions(+) diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index 5ec8f35d1b3..3f1608b823e 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -296,6 +296,9 @@ if ($type_element == 'contract') $thirdTypeSelect='customer'; } +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook + if (!empty($sql_select)) { $sql = $sql_select; From 83ae27d1222e65e3607a15ac074ee110ea138c8c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 27 Jul 2018 12:33:36 +0200 Subject: [PATCH 08/42] FIX Deletion of files in migration --- htdocs/core/lib/files.lib.php | 5 +++-- htdocs/install/upgrade2.php | 2 +- 2 files changed, 4 insertions(+), 3 deletions(-) diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 6516eeefe19..fa1a5e50a50 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -1118,10 +1118,11 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable * @param int $nophperrors Disable all PHP output errors * @param int $nohook Disable all hooks * @param object $object Current object in use + * @param boolean $allowdotdot Allow to delete file path with .. inside. Never use this, it is reserved for migration purpose. * @return boolean True if no error (file is deleted or if glob is used and there's nothing to delete), False if error * @see dol_delete_dir */ -function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=null) +function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=null,$allowdotdot=false) { global $db, $conf, $user, $langs; global $hookmanager; @@ -1133,7 +1134,7 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n // Security: // We refuse transversal using .. and pipes into filenames. - if (preg_match('/\.\./',$file) || preg_match('/[<>|]/',$file)) + if ((! $allowdotdot && preg_match('/\.\./',$file)) || preg_match('/[<>|]/',$file)) { dol_syslog("Refused to delete file ".$file, LOG_WARNING); return false; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index c52fb45a106..be31b1f6452 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -4442,7 +4442,7 @@ function migrate_delete_old_files($db,$langs,$conf) $result=1; if (file_exists($filetodelete)) { - $result=dol_delete_file($filetodelete); + $result=dol_delete_file($filetodelete,0,0,0,null,true); if (! $result) { $langs->load("errors"); From 8ab03c469ab7063932f1cc748de1396f18f31b44 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 27 Jul 2018 13:42:32 +0200 Subject: [PATCH 09/42] Fix migration --- htdocs/install/mysql/migration/7.0.0-8.0.0.sql | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql index 8710b340622..530070c8252 100644 --- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql +++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql @@ -46,6 +46,8 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA ALTER TABLE llx_ecm_files DROP INDEX uk_ecm_files; ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename, entity); +UPDATE llx_const set name = __ENCRYPT('INVOICE_FREE_TEXT')__ where name = __ENCRYPT('FACTURE_FREE_TEXT')__; + -- drop very old table (bad name) DROP TABLE llx_c_accountancy_category; From e1877625a0c2c4556eb4bf0cd5385b1d35eea037 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 24 Jul 2018 20:10:27 +0200 Subject: [PATCH 10/42] FIX clean code --- htdocs/user/class/api_users.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php index 9bdb456dd34..dd4e60e4617 100644 --- a/htdocs/user/class/api_users.class.php +++ b/htdocs/user/class/api_users.class.php @@ -67,7 +67,7 @@ class Users extends DolibarrApi global $db, $conf; $obj_ret = array(); -se + if(! DolibarrApiAccess::$user->rights->user->user->lire) { throw new RestException(401, "You are not allowed to read list of users"); } From 7dada7ae8e2c020cda81d614c96d694c7d1f99da Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Sun, 29 Jul 2018 09:15:42 +0200 Subject: [PATCH 11/42] fix #8820 --- htdocs/product/reassort.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php index e3983344cff..70dce7470cd 100644 --- a/htdocs/product/reassort.php +++ b/htdocs/product/reassort.php @@ -134,7 +134,7 @@ if (dol_strlen($type)) $sql.= " AND p.fk_product_type <> '1'"; } } -if ($sref) $sql.= natural_search('p.ref', $ref); +if ($sref) $sql.= natural_search('p.ref', $sref); if ($sbarcode) $sql.= natural_search('p.barcode', $sbarcode); if ($snom) $sql.= natural_search('p.label', $snom); if (! empty($tosell)) $sql.= " AND p.tosell = ".$tosell; From 8278a9fa528836f55423994753d56c524022aabd Mon Sep 17 00:00:00 2001 From: tarrsalah Date: Sun, 29 Jul 2018 10:46:21 +0100 Subject: [PATCH 12/42] FIX filter supplier invoice list by societe name. --- htdocs/fourn/facture/list.php | 11 ++++------- 1 file changed, 4 insertions(+), 7 deletions(-) diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 0876cfc7595..fd9562f09ef 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -70,14 +70,13 @@ $mode=GETPOST("mode"); $search_all = trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); $search_label = GETPOST("search_label","alpha"); -$search_company = GETPOST("search_company","alpha"); $search_amount_no_tax = GETPOST("search_amount_no_tax","alpha"); $search_amount_all_tax = GETPOST("search_amount_all_tax","alpha"); $search_product_category=GETPOST('search_product_category','int'); $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','alpha'); $search_refsupplier=GETPOST('search_refsupplier','alpha'); $search_project=GETPOST('search_project','alpha'); -$search_societe=GETPOST('search_societe','alpha'); +$search_company=GETPOST('search_company','alpha'); $search_montant_ht=GETPOST('search_montant_ht','alpha'); $search_montant_vat=GETPOST('search_montant_vat','alpha'); $search_montant_localtax1=GETPOST('search_montant_localtax1','alpha'); @@ -205,7 +204,6 @@ if (empty($reshook)) $search_refsupplier=""; $search_label=""; $search_project=''; - $search_societe=""; $search_company=""; $search_amount_no_tax=""; $search_amount_all_tax=""; @@ -308,13 +306,12 @@ if ($search_ref) if ($search_ref) $sql .= natural_search('f.ref', $search_ref); if ($search_refsupplier) $sql .= natural_search('f.ref_supplier', $search_refsupplier); if ($search_project) $sql .= natural_search('p.ref', $search_project); -if ($search_societe) $sql .= natural_search('s.nom', $search_societe); +if ($search_company) $sql .= natural_search('s.nom', $search_company); if ($search_town) $sql.= natural_search('s.town', $search_town); if ($search_zip) $sql.= natural_search("s.zip",$search_zip); if ($search_state) $sql.= natural_search("state.nom",$search_state); if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')'; if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')'; -if ($search_company) $sql .= natural_search('s.nom', $search_company); if ($search_montant_ht != '') $sql.= natural_search('f.total_ht', $search_montant_ht, 1); if ($search_montant_vat != '') $sql.= natural_search('f.total_tva', $search_montant_vat, 1); if ($search_montant_localtax1 != '') $sql.= natural_search('f.localtax1', $search_montant_localtax1, 1); @@ -419,7 +416,7 @@ if ($resql) { $soc = new Societe($db); $soc->fetch($socid); - if (empty($search_societe)) $search_societe = $soc->name; + if (empty($search_company)) $search_company = $soc->name; } $param='&socid='.$socid; @@ -624,7 +621,7 @@ if ($resql) // Thirpdarty if (! empty($arrayfields['s.nom']['checked'])) { - print ''; + print ''; } // Town if (! empty($arrayfields['s.town']['checked'])) print ''; From 1536bbc65e002226fa7da99ec6f810bffefa2ef5 Mon Sep 17 00:00:00 2001 From: ATM-Nicolas Date: Mon, 30 Jul 2018 15:16:53 +0200 Subject: [PATCH 13/42] FIX : Keep same project when creating shipping from order --- htdocs/expedition/card.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index 9f48d27ca00..cc54f7bed5b 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -988,6 +988,7 @@ if ($action == 'create') if (! empty($conf->projet->enabled)) { $projectid = GETPOST('projectid','int')?GETPOST('projectid','int'):0; + if(empty($projectid) && ! empty($object->fk_project)) $projectid = $object->fk_project; if ($origin == 'project') $projectid = ($originid ? $originid : 0); $langs->load("projects"); From 5d193617827f1f460fa15337a2d0f8d8c504b61e Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Tue, 31 Jul 2018 11:39:54 +0200 Subject: [PATCH 14/42] fix: keep context filter on contact list on change column displayed --- htdocs/contact/list.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 1569eccd108..c63467390b4 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -418,6 +418,7 @@ print ''; print ''; print ''; +print ''; print ''; print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies.png', 0, '', '', $limit); From b9a44fc76bbe4fe4f84f8fdfe0b41ab278b82fe3 Mon Sep 17 00:00:00 2001 From: ATM-Nicolas Date: Tue, 31 Jul 2018 12:15:18 +0200 Subject: [PATCH 15/42] FIX : Wrong position of firstname lastname --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index d9c86dd45f4..7b8d110802c 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5856,7 +5856,7 @@ function dolGetFirstLastname($firstname,$lastname,$nameorder=-1) $ret=''; // If order not defined, we use the setup if ($nameorder < 0) $nameorder=$conf->global->MAIN_FIRSTNAME_NAME_POSITION; - if ($nameorder && ((string) $nameorder != '2')) + if (empty($nameorder) && ((string) $nameorder != '2')) { $ret.=$firstname; if ($firstname && $lastname) $ret.=' '; From 4ddca02bb9d86d3e6abfdfe2cb4a75359e9e3582 Mon Sep 17 00:00:00 2001 From: John BOTELLA Date: Tue, 31 Jul 2018 14:58:33 +0200 Subject: [PATCH 16/42] fix situation line's total --- htdocs/compta/facture/class/facture.class.php | 2 +- htdocs/core/lib/pdf.lib.php | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 3de5ae96458..e0b6d1d81bc 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -4834,7 +4834,7 @@ class FactureLigne extends CommonInvoiceLine $resql = $this->db->query($sql); if ($resql && $resql->num_rows > 0) { $res = $this->db->fetch_array($resql); - return $res['situation_percent']; + return floatval($res['situation_percent']); } else { $this->error = $this->db->error(); dol_syslog(get_class($this) . "::select Error " . $this->error, LOG_ERR); diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index cb061bc9f2e..234c0cc7e34 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1899,13 +1899,13 @@ function pdf_getlinetotalexcltax($object,$i,$outputlangs,$hidedetails=0) { $prev_progress = 0; $progress = 1; - if (method_exists($object, 'get_prev_progress')) + if (method_exists($object->lines[$i], 'get_prev_progress')) { $prev_progress = $object->lines[$i]->get_prev_progress($object->id); $progress = ($object->lines[$i]->situation_percent - $prev_progress) / 100; } $result.=price($sign * ($total_ht/($object->lines[$i]->situation_percent/100)) * $progress, 0, $outputlangs); - } + } else $result.=price($sign * $total_ht, 0, $outputlangs); } From cadf931e8d104626c8751c9b15b55fc160983cb5 Mon Sep 17 00:00:00 2001 From: gauthier Date: Tue, 31 Jul 2018 15:02:51 +0200 Subject: [PATCH 17/42] FIX : extrafieldkey --- htdocs/core/class/extrafields.class.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index e8ba9a538ec..9536b3f2768 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -727,6 +727,7 @@ class ExtraFields if ($elementtype == 'thirdparty') $elementtype='societe'; if ($elementtype == 'contact') $elementtype='socpeople'; + if ($elementtype == 'order_supplier') $elementtype='commande_fournisseur'; $array_name_label=array(); From ceb85cfa45d60cb987a3ef5271cd11fef844d99d Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Tue, 31 Jul 2018 17:29:08 +0200 Subject: [PATCH 18/42] fix : odt project and task extrafields management --- .../doc/doc_generic_project_odt.modules.php | 17 ++++++++++++----- 1 file changed, 12 insertions(+), 5 deletions(-) diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php index e050bf8e3eb..c2258f9ba97 100644 --- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php +++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php @@ -130,12 +130,9 @@ class doc_generic_project_odt extends ModelePDFProjects $array_key.'_statut'=>$object->getLibStatut() ); - // Retrieve extrafields - $extrafieldkey=$object->element; - require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); - $extralabels = $extrafields->fetch_name_optionals_label($extrafieldkey,true); + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element,true); $object->fetch_optionals($object->id,$extralabels); $resarray = $this->fill_substitutionarray_with_extrafields($object,$resarray,$extrafields,$array_key,$outputlangs); @@ -154,7 +151,7 @@ class doc_generic_project_odt extends ModelePDFProjects { global $conf; - return array( + $resarray = array( 'task_ref'=>$task->ref, 'task_fk_project'=>$task->fk_project, 'task_projectref'=>$task->projectref, @@ -170,6 +167,16 @@ class doc_generic_project_odt extends ModelePDFProjects 'task_note_private'=>$task->note_private, 'task_note_public'=>$task->note_public ); + + require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + $extrafields = new ExtraFields($this->db); + $extralabels = $extrafields->fetch_name_optionals_label($task->table_element,true); + $task->fetch_optionals($task->id,$extralabels); + + $resarray = $this->fill_substitutionarray_with_extrafields($task,$resarray,$extrafields,'task',$outputlangs); + + return $resarray; + } /** From 99f29a9764aa46a98170b7b5e538fe82421a1c65 Mon Sep 17 00:00:00 2001 From: Juanjo Menent Date: Thu, 2 Aug 2018 10:45:15 +0200 Subject: [PATCH 19/42] Revert "FIX multicompany compatibility !" --- .../mysql/data/llx_accounting_account_be.sql | 1830 +++++------ .../mysql/data/llx_accounting_account_bf.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_bj.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cd.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cf.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cg.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_ch.sql | 508 +-- .../mysql/data/llx_accounting_account_ci.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_cl.sql | 304 +- .../mysql/data/llx_accounting_account_cm.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_dk.sql | 180 +- .../mysql/data/llx_accounting_account_es.sql | 1562 ++++----- .../mysql/data/llx_accounting_account_fr.sql | 2850 ++++++++--------- .../mysql/data/llx_accounting_account_ga.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_gb.sql | 686 ++-- .../mysql/data/llx_accounting_account_gq.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_km.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_lu.sql | 2278 ++++++------- .../mysql/data/llx_accounting_account_ma.sql | 1686 +++++----- .../mysql/data/llx_accounting_account_ml.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_ne.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_sn.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_td.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_tg.sql | 2454 +++++++------- .../mysql/data/llx_accounting_account_tn.sql | 1212 +++---- 25 files changed, 24953 insertions(+), 24953 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql index f476d41eaaf..acd639da92d 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_be.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql @@ -31,918 +31,918 @@ -- Descriptif des plans comptables BE PCMN-BASE -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation d''eau', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation d''électricité', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de vapeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (632, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (633, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation d''eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation d''électricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (661, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (662, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (663, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (664, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (665, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (666, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (667, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (668, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (669, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (670, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (671, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (672, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (673, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (674, 'PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (675, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (676, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (677, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (678, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (679, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (680, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (681, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (682, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (683, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (684, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (685, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (686, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (687, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (688, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (689, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (690, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (698, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (699, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (745, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (746, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (747, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (748, 'PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (749, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (795, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (796, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (797, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (798, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (799, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql index 2d4ceef292b..47902e1c1d5 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-BF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-BF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-BF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-BF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-BF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-BF','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-BF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-BF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-BF','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-BF','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-BF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-BF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-BF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-BF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-BF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-BF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-BF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-BF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-BF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-BF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-BF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-BF','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-BF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-BF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-BF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-BF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-BF','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-BF','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-BF','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-BF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-BF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-BF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-BF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-BF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-BF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-BF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-BF','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-BF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-BF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-BF','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-BF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-BF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-BF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-BF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-BF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-BF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-BF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-BF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-BF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-BF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-BF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-BF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-BF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-BF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-BF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-BF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-BF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-BF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-BF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-BF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-BF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-BF','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-BF','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-BF','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-BF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-BF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-BF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-BF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-BF','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-BF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-BF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-BF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-BF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-BF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-BF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-BF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-BF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-BF','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-BF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-BF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-BF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-BF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-BF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-BF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-BF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-BF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-BF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-BF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-BF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-BF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-BF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-BF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-BF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-BF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-BF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-BF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-BF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-BF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-BF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-BF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-BF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-BF','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-BF','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-BF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-BF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-BF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-BF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-BF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-BF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-BF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-BF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-BF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-BF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-BF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-BF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-BF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-BF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-BF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-BF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-BF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-BF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-BF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-BF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-BF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-BF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-BF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-BF','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-BF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-BF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-BF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-BF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-BF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-BF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-BF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-BF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-BF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-BF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-BF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-BF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-BF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-BF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-BF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-BF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-BF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-BF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-BF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-BF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-BF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-BF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-BF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-BF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-BF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-BF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-BF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-BF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-BF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-BF','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-BF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-BF','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-BF','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-BF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-BF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-BF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-BF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-BF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-BF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-BF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-BF','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-BF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-BF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-BF','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-BF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-BF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-BF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-BF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-BF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-BF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-BF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-BF','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-BF','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-BF','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-BF','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-BF','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-BF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-BF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-BF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-BF','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-BF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-BF','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-BF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-BF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-BF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-BF','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-BF','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-BF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-BF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-BF','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-BF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-BF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-BF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-BF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-BF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-BF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-BF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-BF','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-BF','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-BF','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-BF','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-BF','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-BF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-BF','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-BF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-BF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-BF','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-BF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-BF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-BF','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-BF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-BF','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-BF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-BF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-BF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-BF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-BF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-BF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-BF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-BF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-BF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-BF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-BF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-BF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-BF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-BF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-BF','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-BF','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-BF','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-BF','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-BF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-BF','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-BF','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-BF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-BF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-BF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-BF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-BF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-BF','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-BF','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-BF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-BF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-BF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-BF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-BF','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-BF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-BF','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-BF','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-BF','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-BF','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-BF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-BF','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-BF','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-BF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-BF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-BF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-BF','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-BF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-BF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-BF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-BF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-BF','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-BF','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-BF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-BF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-BF','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-BF','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-BF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-BF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-BF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-BF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-BF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-BF','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-BF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-BF','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-BF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-BF','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-BF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-BF','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-BF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-BF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-BF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-BF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-BF','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-BF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-BF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-BF','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-BF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-BF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-BF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-BF','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-BF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-BF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-BF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-BF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-BF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-BF','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-BF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-BF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-BF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-BF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-BF','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-BF','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-BF','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-BF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-BF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-BF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-BF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-BF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-BF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-BF','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-BF','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-BF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-BF','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-BF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-BF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-BF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-BF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-BF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-BF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-BF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-BF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-BF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-BF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-BF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-BF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-BF','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-BF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-BF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-BF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-BF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-BF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-BF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-BF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-BF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-BF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-BF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-BF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-BF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-BF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-BF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-BF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-BF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-BF','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-BF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-BF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-BF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-BF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-BF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-BF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-BF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-BF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-BF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-BF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-BF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-BF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-BF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-BF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-BF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-BF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-BF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-BF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-BF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-BF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-BF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-BF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-BF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-BF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-BF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-BF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-BF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-BF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-BF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-BF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-BF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-BF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-BF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-BF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-BF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-BF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-BF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-BF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-BF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-BF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-BF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-BF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-BF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-BF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-BF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-BF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-BF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-BF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-BF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-BF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-BF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-BF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-BF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-BF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-BF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-BF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-BF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-BF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-BF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-BF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-BF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-BF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-BF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-BF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-BF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-BF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-BF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-BF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-BF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-BF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-BF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-BF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-BF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-BF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-BF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-BF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-BF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-BF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-BF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-BF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-BF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-BF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-BF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-BF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-BF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-BF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-BF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-BF','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-BF','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-BF','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-BF','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-BF','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-BF','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-BF','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-BF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-BF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-BF','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-BF','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-BF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-BF','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-BF','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-BF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-BF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-BF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-BF','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-BF','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-BF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-BF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-BF','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-BF','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-BF','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-BF','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-BF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-BF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-BF','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-BF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-BF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-BF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-BF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-BF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-BF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-BF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-BF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-BF','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-BF','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-BF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-BF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-BF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-BF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-BF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-BF','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-BF','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-BF','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-BF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-BF','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-BF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-BF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-BF','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-BF','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-BF','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-BF','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-BF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-BF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-BF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-BF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-BF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-BF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-BF','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-BF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-BF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-BF','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-BF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-BF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-BF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-BF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-BF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-BF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-BF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-BF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-BF','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-BF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-BF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-BF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-BF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-BF','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-BF','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-BF','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-BF','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-BF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-BF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-BF','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-BF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-BF','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-BF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-BF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-BF','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-BF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-BF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-BF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-BF','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-BF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-BF','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-BF','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-BF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-BF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-BF','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-BF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-BF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-BF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-BF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-BF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-BF','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-BF','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-BF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-BF','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-BF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-BF','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-BF','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-BF','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-BF','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-BF','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-BF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-BF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-BF','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-BF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-BF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-BF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-BF','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-BF','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-BF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-BF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-BF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-BF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-BF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-BF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-BF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-BF','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-BF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-BF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-BF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-BF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-BF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-BF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-BF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-BF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-BF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-BF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-BF','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-BF','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-BF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-BF','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-BF','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-BF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-BF','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-BF','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-BF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-BF','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-BF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-BF','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-BF','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-BF','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-BF','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-BF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-BF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-BF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-BF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-BF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-BF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-BF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-BF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-BF','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-BF','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-BF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-BF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-BF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-BF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-BF','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-BF','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-BF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-BF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-BF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-BF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-BF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-BF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-BF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-BF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-BF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-BF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-BF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-BF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-BF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-BF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-BF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-BF','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-BF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-BF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-BF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-BF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-BF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-BF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-BF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-BF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-BF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-BF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-BF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-BF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-BF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-BF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-BF','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-BF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-BF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-BF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-BF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-BF','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-BF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-BF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-BF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-BF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-BF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-BF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-BF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-BF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-BF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-BF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-BF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-BF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-BF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-BF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-BF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-BF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-BF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-BF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-BF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-BF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-BF','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-BF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-BF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-BF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-BF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-BF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-BF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-BF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-BF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-BF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-BF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-BF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-BF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-BF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-BF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-BF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-BF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-BF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-BF','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-BF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-BF','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-BF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-BF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-BF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-BF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-BF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-BF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-BF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-BF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-BF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-BF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-BF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-BF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-BF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-BF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-BF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-BF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-BF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-BF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-BF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-BF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-BF','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-BF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-BF','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-BF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-BF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-BF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-BF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-BF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-BF','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-BF','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-BF','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-BF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-BF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-BF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-BF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-BF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-BF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-BF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-BF','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-BF','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-BF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-BF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-BF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-BF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-BF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-BF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-BF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-BF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-BF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-BF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-BF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-BF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-BF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-BF','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-BF','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-BF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-BF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-BF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-BF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-BF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-BF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-BF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-BF','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-BF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-BF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-BF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-BF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-BF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-BF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-BF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-BF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-BF','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-BF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-BF','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-BF','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-BF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-BF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-BF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-BF','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-BF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-BF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-BF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-BF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-BF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-BF','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-BF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-BF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-BF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-BF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-BF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-BF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-BF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-BF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-BF','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-BF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-BF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-BF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-BF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-BF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-BF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-BF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-BF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-BF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-BF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-BF','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-BF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-BF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-BF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-BF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-BF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-BF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-BF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-BF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-BF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-BF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-BF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-BF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-BF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-BF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-BF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-BF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-BF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-BF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-BF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-BF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-BF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-BF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-BF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-BF','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-BF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-BF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-BF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-BF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-BF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-BF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-BF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-BF','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-BF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-BF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-BF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-BF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-BF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-BF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-BF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-BF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-BF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-BF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-BF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-BF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-BF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-BF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-BF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-BF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-BF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-BF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-BF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-BF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-BF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-BF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-BF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-BF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-BF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-BF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-BF','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-BF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-BF','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-BF','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-BF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-BF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-BF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-BF','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-BF','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-BF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-BF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-BF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-BF','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-BF','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-BF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-BF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-BF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-BF','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-BF','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-BF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-BF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-BF','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-BF','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-BF','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-BF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-BF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-BF','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-BF','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-BF','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-BF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-BF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-BF','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-BF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-BF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-BF','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-BF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-BF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-BF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-BF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-BF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-BF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-BF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-BF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-BF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-BF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-BF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-BF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-BF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-BF','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-BF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-BF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-BF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-BF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-BF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-BF','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-BF','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-BF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-BF','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-BF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-BF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-BF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-BF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-BF','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-BF','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-BF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-BF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-BF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-BF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-BF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-BF','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-BF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-BF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-BF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-BF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-BF','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-BF','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-BF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-BF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-BF','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-BF','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-BF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-BF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-BF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-BF','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-BF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-BF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-BF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-BF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-BF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-BF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-BF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-BF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-BF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-BF','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-BF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-BF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-BF','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-BF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-BF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-BF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-BF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-BF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-BF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-BF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-BF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-BF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-BF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-BF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-BF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-BF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-BF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-BF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-BF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-BF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-BF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-BF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-BF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-BF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-BF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-BF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-BF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-BF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-BF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-BF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-BF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-BF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-BF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-BF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-BF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-BF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-BF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-BF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-BF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-BF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-BF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-BF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-BF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-BF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-BF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-BF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-BF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-BF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-BF','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-BF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-BF','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-BF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-BF','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-BF','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-BF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-BF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-BF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-BF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-BF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-BF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-BF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-BF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-BF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-BF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql index ab705cb6214..7c381071475 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-BJ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-BJ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-BJ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-BJ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-BJ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-BJ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-BJ','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-BJ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-BJ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-BJ','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-BJ','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-BJ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-BJ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-BJ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-BJ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-BJ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-BJ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-BJ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-BJ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-BJ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-BJ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-BJ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-BJ','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-BJ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-BJ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-BJ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-BJ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-BJ','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-BJ','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-BJ','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-BJ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-BJ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-BJ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-BJ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-BJ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-BJ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-BJ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-BJ','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-BJ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-BJ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-BJ','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-BJ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-BJ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-BJ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-BJ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-BJ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-BJ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-BJ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-BJ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-BJ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-BJ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-BJ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-BJ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-BJ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-BJ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-BJ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-BJ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-BJ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-BJ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-BJ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-BJ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-BJ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-BJ','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-BJ','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-BJ','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-BJ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-BJ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-BJ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-BJ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-BJ','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-BJ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-BJ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-BJ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-BJ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-BJ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-BJ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-BJ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-BJ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-BJ','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-BJ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-BJ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-BJ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-BJ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-BJ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-BJ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-BJ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-BJ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-BJ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-BJ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-BJ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-BJ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-BJ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-BJ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-BJ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-BJ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-BJ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-BJ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-BJ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-BJ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-BJ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-BJ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-BJ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-BJ','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-BJ','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-BJ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-BJ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-BJ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-BJ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-BJ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-BJ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-BJ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-BJ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-BJ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-BJ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-BJ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-BJ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-BJ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-BJ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-BJ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-BJ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-BJ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-BJ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-BJ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-BJ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-BJ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-BJ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-BJ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-BJ','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-BJ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-BJ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-BJ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-BJ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-BJ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-BJ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-BJ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-BJ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-BJ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-BJ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-BJ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-BJ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-BJ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-BJ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-BJ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-BJ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-BJ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-BJ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-BJ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-BJ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-BJ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-BJ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-BJ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-BJ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-BJ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-BJ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-BJ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-BJ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-BJ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-BJ','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-BJ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-BJ','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-BJ','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-BJ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-BJ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-BJ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-BJ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-BJ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-BJ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-BJ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-BJ','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-BJ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-BJ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-BJ','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-BJ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-BJ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-BJ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-BJ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-BJ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-BJ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-BJ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-BJ','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-BJ','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-BJ','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-BJ','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-BJ','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-BJ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-BJ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-BJ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-BJ','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-BJ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-BJ','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-BJ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-BJ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-BJ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-BJ','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-BJ','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-BJ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-BJ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-BJ','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-BJ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-BJ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-BJ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-BJ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-BJ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-BJ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-BJ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-BJ','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-BJ','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-BJ','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-BJ','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-BJ','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-BJ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-BJ','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-BJ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-BJ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-BJ','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-BJ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-BJ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-BJ','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-BJ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-BJ','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-BJ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-BJ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-BJ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-BJ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-BJ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-BJ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-BJ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-BJ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-BJ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-BJ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-BJ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-BJ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-BJ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-BJ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-BJ','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-BJ','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-BJ','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-BJ','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-BJ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-BJ','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-BJ','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-BJ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-BJ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-BJ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-BJ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-BJ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-BJ','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-BJ','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-BJ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-BJ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-BJ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-BJ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-BJ','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-BJ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-BJ','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-BJ','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-BJ','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-BJ','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-BJ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-BJ','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-BJ','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-BJ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-BJ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-BJ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-BJ','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-BJ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-BJ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-BJ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-BJ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-BJ','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-BJ','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-BJ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-BJ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-BJ','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-BJ','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-BJ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-BJ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-BJ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-BJ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-BJ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-BJ','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-BJ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-BJ','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-BJ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-BJ','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-BJ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-BJ','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-BJ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-BJ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-BJ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-BJ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-BJ','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-BJ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-BJ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-BJ','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-BJ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-BJ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-BJ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-BJ','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-BJ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-BJ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-BJ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-BJ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-BJ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-BJ','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-BJ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-BJ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-BJ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-BJ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-BJ','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-BJ','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-BJ','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-BJ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-BJ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-BJ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-BJ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-BJ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-BJ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-BJ','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-BJ','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-BJ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-BJ','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-BJ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-BJ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-BJ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-BJ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-BJ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-BJ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-BJ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-BJ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-BJ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-BJ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-BJ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-BJ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-BJ','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-BJ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-BJ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-BJ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-BJ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-BJ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-BJ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-BJ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-BJ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-BJ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-BJ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-BJ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-BJ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-BJ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-BJ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-BJ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-BJ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-BJ','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-BJ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-BJ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-BJ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-BJ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-BJ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-BJ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-BJ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-BJ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-BJ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-BJ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-BJ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-BJ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-BJ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-BJ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-BJ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-BJ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-BJ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-BJ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-BJ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-BJ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-BJ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-BJ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-BJ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-BJ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-BJ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-BJ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-BJ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-BJ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-BJ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-BJ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-BJ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-BJ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-BJ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-BJ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-BJ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-BJ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-BJ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-BJ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-BJ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-BJ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-BJ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-BJ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-BJ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-BJ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-BJ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-BJ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-BJ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-BJ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-BJ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-BJ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-BJ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-BJ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-BJ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-BJ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-BJ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-BJ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-BJ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-BJ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-BJ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-BJ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-BJ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-BJ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-BJ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-BJ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-BJ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-BJ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-BJ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-BJ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-BJ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-BJ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-BJ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-BJ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-BJ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-BJ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-BJ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-BJ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-BJ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-BJ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-BJ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-BJ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-BJ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-BJ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-BJ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-BJ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-BJ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-BJ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-BJ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-BJ','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-BJ','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-BJ','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-BJ','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-BJ','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-BJ','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-BJ','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-BJ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-BJ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-BJ','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-BJ','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-BJ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-BJ','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-BJ','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-BJ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-BJ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-BJ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-BJ','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-BJ','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-BJ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-BJ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-BJ','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-BJ','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-BJ','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-BJ','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-BJ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-BJ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-BJ','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-BJ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-BJ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-BJ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-BJ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-BJ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-BJ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-BJ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-BJ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-BJ','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-BJ','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-BJ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-BJ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-BJ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-BJ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-BJ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-BJ','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-BJ','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-BJ','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-BJ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-BJ','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-BJ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-BJ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-BJ','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-BJ','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-BJ','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-BJ','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-BJ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-BJ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-BJ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-BJ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-BJ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-BJ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-BJ','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-BJ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-BJ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-BJ','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-BJ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-BJ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-BJ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-BJ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-BJ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-BJ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-BJ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-BJ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-BJ','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-BJ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-BJ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-BJ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-BJ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-BJ','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-BJ','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-BJ','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-BJ','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-BJ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-BJ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-BJ','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-BJ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-BJ','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-BJ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-BJ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-BJ','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-BJ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-BJ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-BJ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-BJ','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-BJ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-BJ','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-BJ','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-BJ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-BJ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-BJ','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-BJ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-BJ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-BJ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-BJ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-BJ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-BJ','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-BJ','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-BJ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-BJ','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-BJ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-BJ','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-BJ','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-BJ','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-BJ','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-BJ','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-BJ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-BJ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-BJ','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-BJ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-BJ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-BJ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-BJ','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-BJ','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-BJ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-BJ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-BJ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-BJ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-BJ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-BJ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-BJ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-BJ','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-BJ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-BJ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-BJ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-BJ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-BJ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-BJ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-BJ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-BJ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-BJ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-BJ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-BJ','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-BJ','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-BJ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-BJ','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-BJ','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-BJ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-BJ','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-BJ','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-BJ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-BJ','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-BJ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-BJ','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-BJ','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-BJ','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-BJ','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-BJ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-BJ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-BJ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-BJ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-BJ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-BJ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-BJ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-BJ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-BJ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-BJ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-BJ','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-BJ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-BJ','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-BJ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-BJ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-BJ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-BJ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-BJ','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-BJ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-BJ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-BJ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-BJ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-BJ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-BJ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-BJ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-BJ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-BJ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-BJ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-BJ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-BJ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-BJ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-BJ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-BJ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-BJ','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-BJ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-BJ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-BJ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-BJ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-BJ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-BJ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-BJ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-BJ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-BJ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-BJ','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-BJ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-BJ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-BJ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-BJ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-BJ','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-BJ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-BJ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-BJ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-BJ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-BJ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-BJ','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-BJ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-BJ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-BJ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-BJ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-BJ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-BJ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-BJ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-BJ','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-BJ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-BJ','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-BJ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-BJ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-BJ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-BJ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-BJ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-BJ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-BJ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-BJ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-BJ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-BJ','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-BJ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-BJ','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-BJ','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-BJ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-BJ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-BJ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-BJ','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-BJ','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-BJ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-BJ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-BJ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-BJ','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-BJ','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-BJ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-BJ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-BJ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-BJ','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-BJ','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-BJ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-BJ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-BJ','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-BJ','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-BJ','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-BJ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-BJ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-BJ','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-BJ','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-BJ','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-BJ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-BJ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-BJ','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-BJ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-BJ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-BJ','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-BJ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-BJ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-BJ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-BJ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-BJ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-BJ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-BJ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-BJ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-BJ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-BJ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-BJ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-BJ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-BJ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-BJ','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-BJ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-BJ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-BJ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-BJ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-BJ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-BJ','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-BJ','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-BJ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-BJ','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-BJ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-BJ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-BJ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-BJ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-BJ','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-BJ','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-BJ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-BJ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-BJ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-BJ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-BJ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-BJ','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-BJ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-BJ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-BJ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-BJ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-BJ','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-BJ','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-BJ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-BJ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-BJ','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-BJ','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-BJ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-BJ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-BJ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-BJ','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-BJ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-BJ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-BJ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-BJ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-BJ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-BJ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-BJ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-BJ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-BJ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-BJ','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-BJ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-BJ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-BJ','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-BJ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-BJ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-BJ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-BJ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-BJ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-BJ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-BJ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-BJ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-BJ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-BJ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-BJ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-BJ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-BJ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-BJ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-BJ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-BJ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-BJ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-BJ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-BJ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-BJ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-BJ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-BJ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-BJ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-BJ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-BJ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-BJ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-BJ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-BJ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-BJ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-BJ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-BJ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-BJ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-BJ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-BJ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-BJ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-BJ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-BJ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-BJ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-BJ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-BJ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-BJ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-BJ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-BJ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-BJ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-BJ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-BJ','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-BJ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-BJ','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-BJ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-BJ','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-BJ','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-BJ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-BJ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-BJ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-BJ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-BJ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-BJ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-BJ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-BJ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-BJ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-BJ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql index 3ac102f8d70..8b47929db73 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CD','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CD','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CD','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CD','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CD','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CD','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CD','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CD','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CD','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CD','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CD','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CD','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CD','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CD','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CD','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CD','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CD','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CD','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CD','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CD','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CD','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CD','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CD','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CD','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CD','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CD','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CD','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CD','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CD','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CD','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CD','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CD','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CD','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CD','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CD','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CD','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CD','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CD','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CD','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CD','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CD','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CD','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CD','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CD','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CD','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CD','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CD','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CD','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CD','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CD','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CD','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CD','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CD','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CD','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CD','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CD','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CD','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CD','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CD','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CD','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CD','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CD','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CD','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CD','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CD','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CD','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CD','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CD','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CD','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CD','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CD','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CD','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CD','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CD','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CD','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CD','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CD','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CD','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CD','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CD','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CD','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CD','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CD','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CD','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CD','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CD','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CD','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CD','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CD','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CD','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CD','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CD','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CD','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CD','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CD','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CD','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CD','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CD','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CD','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CD','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CD','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CD','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CD','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CD','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CD','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CD','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CD','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CD','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CD','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CD','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CD','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CD','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CD','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CD','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CD','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CD','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CD','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CD','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CD','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CD','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CD','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CD','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CD','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CD','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CD','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CD','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CD','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CD','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CD','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CD','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CD','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CD','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CD','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CD','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CD','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CD','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CD','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CD','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CD','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CD','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CD','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CD','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CD','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CD','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CD','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CD','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CD','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CD','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CD','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CD','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CD','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CD','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CD','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CD','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CD','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CD','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CD','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CD','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CD','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CD','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CD','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CD','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CD','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CD','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CD','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CD','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CD','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CD','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CD','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CD','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CD','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CD','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CD','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CD','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CD','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CD','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CD','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CD','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CD','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CD','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CD','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CD','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CD','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CD','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CD','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CD','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CD','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CD','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CD','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CD','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CD','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CD','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CD','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CD','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CD','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CD','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CD','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CD','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CD','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CD','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CD','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CD','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CD','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CD','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CD','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CD','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql index f0b0e8b2127..e2de7e3d1e8 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CF','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CF','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CF','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CF','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CF','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CF','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CF','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CF','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CF','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CF','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CF','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CF','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CF','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CF','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CF','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CF','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CF','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CF','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CF','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CF','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CF','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CF','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CF','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CF','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CF','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CF','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CF','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CF','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CF','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CF','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CF','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CF','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CF','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CF','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CF','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CF','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CF','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CF','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CF','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CF','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CF','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CF','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CF','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CF','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CF','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CF','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CF','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CF','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CF','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CF','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CF','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CF','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CF','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CF','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CF','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CF','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CF','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CF','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CF','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CF','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CF','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CF','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CF','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CF','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CF','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CF','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CF','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CF','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CF','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CF','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CF','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CF','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CF','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CF','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CF','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CF','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CF','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CF','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CF','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CF','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CF','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CF','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CF','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CF','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CF','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CF','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CF','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CF','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CF','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CF','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CF','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CF','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CF','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CF','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CF','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CF','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CF','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CF','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CF','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CF','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CF','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CF','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CF','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CF','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CF','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CF','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CF','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CF','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CF','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CF','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CF','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CF','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CF','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CF','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CF','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CF','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CF','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CF','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CF','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CF','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CF','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CF','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CF','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CF','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CF','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CF','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CF','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CF','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CF','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CF','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CF','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CF','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CF','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CF','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CF','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CF','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CF','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CF','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CF','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CF','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CF','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CF','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CF','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CF','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CF','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CF','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CF','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CF','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CF','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CF','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CF','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CF','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CF','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CF','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CF','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CF','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CF','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CF','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CF','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CF','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CF','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CF','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CF','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CF','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CF','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CF','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CF','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CF','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CF','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CF','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CF','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CF','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CF','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CF','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CF','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CF','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CF','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CF','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CF','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CF','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CF','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CF','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CF','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CF','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CF','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CF','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CF','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CF','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CF','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CF','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CF','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CF','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CF','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CF','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CF','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CF','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CF','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CF','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CF','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CF','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CF','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CF','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CF','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CF','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CF','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CF','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql index c6c61a14b3b..f415ede510b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CG','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CG','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CG','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CG','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CG','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CG','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CG','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CG','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CG','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CG','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CG','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CG','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CG','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CG','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CG','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CG','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CG','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CG','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CG','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CG','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CG','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CG','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CG','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CG','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CG','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CG','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CG','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CG','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CG','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CG','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CG','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CG','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CG','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CG','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CG','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CG','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CG','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CG','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CG','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CG','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CG','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CG','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CG','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CG','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CG','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CG','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CG','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CG','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CG','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CG','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CG','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CG','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CG','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CG','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CG','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CG','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CG','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CG','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CG','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CG','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CG','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CG','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CG','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CG','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CG','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CG','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CG','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CG','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CG','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CG','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CG','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CG','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CG','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CG','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CG','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CG','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CG','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CG','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CG','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CG','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CG','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CG','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CG','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CG','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CG','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CG','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CG','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CG','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CG','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CG','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CG','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CG','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CG','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CG','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CG','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CG','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CG','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CG','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CG','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CG','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CG','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CG','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CG','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CG','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CG','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CG','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CG','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CG','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CG','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CG','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CG','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CG','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CG','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CG','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CG','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CG','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CG','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CG','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CG','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CG','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CG','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CG','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CG','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CG','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CG','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CG','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CG','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CG','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CG','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CG','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CG','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CG','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CG','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CG','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CG','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CG','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CG','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CG','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CG','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CG','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CG','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CG','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CG','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CG','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CG','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CG','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CG','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CG','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CG','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CG','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CG','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CG','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CG','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CG','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CG','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CG','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CG','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CG','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CG','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CG','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CG','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CG','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CG','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CG','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CG','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CG','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CG','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CG','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CG','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CG','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CG','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CG','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CG','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CG','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CG','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CG','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CG','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CG','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CG','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CG','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CG','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CG','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CG','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CG','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CG','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CG','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CG','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CG','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CG','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CG','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CG','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CG','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CG','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CG','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CG','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CG','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CG','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CG','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CG','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CG','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CG','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CG','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CG','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CG','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CG','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CG','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql index 382272c3011..9ba2a162a0c 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql @@ -4,257 +4,257 @@ -- INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql index a75272d4ad2..2da02029e2a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CI','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CI','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CI','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CI','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CI','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CI','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CI','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CI','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CI','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CI','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CI','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CI','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CI','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CI','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CI','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CI','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CI','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CI','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CI','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CI','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CI','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CI','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CI','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CI','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CI','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CI','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CI','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CI','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CI','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CI','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CI','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CI','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CI','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CI','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CI','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CI','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CI','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CI','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CI','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CI','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CI','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CI','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CI','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CI','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CI','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CI','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CI','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CI','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CI','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CI','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CI','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CI','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CI','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CI','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CI','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CI','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CI','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CI','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CI','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CI','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CI','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CI','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CI','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CI','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CI','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CI','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CI','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CI','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CI','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CI','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CI','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CI','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CI','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CI','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CI','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CI','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CI','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CI','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CI','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CI','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CI','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CI','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CI','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CI','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CI','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CI','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CI','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CI','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CI','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CI','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CI','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CI','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CI','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CI','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CI','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CI','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CI','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CI','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CI','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CI','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CI','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CI','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CI','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CI','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CI','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CI','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CI','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CI','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CI','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CI','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CI','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CI','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CI','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CI','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CI','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CI','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CI','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CI','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CI','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CI','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CI','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CI','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CI','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CI','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CI','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CI','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CI','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CI','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CI','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CI','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CI','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CI','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CI','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CI','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CI','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CI','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CI','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CI','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CI','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CI','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CI','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CI','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CI','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CI','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CI','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CI','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CI','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CI','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CI','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CI','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CI','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CI','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CI','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CI','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CI','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CI','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CI','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CI','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CI','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CI','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CI','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CI','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CI','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CI','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CI','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CI','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CI','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CI','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CI','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CI','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CI','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CI','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CI','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CI','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CI','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CI','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CI','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CI','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CI','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CI','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CI','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CI','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CI','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CI','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CI','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CI','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CI','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CI','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CI','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CI','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CI','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CI','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CI','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CI','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CI','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CI','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CI','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CI','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CI','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CI','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CI','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CI','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CI','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CI','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CI','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CI','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CI','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CI','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CI','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CI','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CI','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CI','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CI','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CI','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CI','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CI','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CI','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CI','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CI','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CI','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CI','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CI','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CI','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CI','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CI','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CI','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CI','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CI','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CI','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CI','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CI','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CI','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CI','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CI','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CI','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CI','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CI','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CI','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CI','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CI','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CI','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CI','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CI','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CI','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CI','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CI','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CI','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CI','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CI','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CI','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CI','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CI','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CI','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CI','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CI','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CI','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CI','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CI','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CI','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CI','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CI','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CI','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CI','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CI','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CI','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CI','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CI','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CI','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CI','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CI','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CI','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CI','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CI','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CI','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CI','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CI','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CI','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CI','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CI','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CI','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CI','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CI','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CI','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CI','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CI','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CI','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CI','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CI','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CI','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CI','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CI','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CI','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CI','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CI','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CI','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CI','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CI','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CI','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CI','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CI','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CI','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CI','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CI','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CI','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CI','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CI','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CI','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CI','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CI','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CI','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CI','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CI','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CI','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CI','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CI','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CI','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CI','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CI','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CI','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CI','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CI','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CI','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CI','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CI','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CI','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CI','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CI','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CI','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CI','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CI','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CI','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CI','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CI','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CI','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CI','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CI','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CI','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CI','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CI','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CI','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CI','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CI','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CI','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CI','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CI','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CI','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CI','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CI','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CI','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CI','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CI','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CI','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CI','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CI','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CI','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CI','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CI','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CI','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CI','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CI','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CI','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CI','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CI','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CI','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CI','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CI','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CI','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CI','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CI','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CI','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CI','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CI','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CI','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CI','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CI','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CI','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CI','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CI','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CI','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CI','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CI','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CI','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CI','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CI','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CI','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CI','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CI','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CI','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CI','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CI','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CI','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CI','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CI','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CI','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CI','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CI','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CI','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CI','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CI','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CI','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CI','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CI','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CI','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CI','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CI','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CI','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CI','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CI','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CI','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CI','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CI','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CI','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CI','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CI','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CI','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CI','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CI','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CI','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CI','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CI','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CI','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CI','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CI','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CI','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CI','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CI','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CI','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CI','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CI','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CI','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CI','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CI','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CI','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CI','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CI','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CI','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CI','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CI','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CI','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CI','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CI','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CI','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CI','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CI','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CI','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CI','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CI','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CI','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CI','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CI','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CI','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CI','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CI','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CI','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CI','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CI','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CI','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CI','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CI','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CI','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CI','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CI','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CI','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CI','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CI','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CI','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CI','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CI','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CI','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CI','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CI','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CI','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CI','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CI','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CI','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CI','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CI','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CI','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CI','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CI','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CI','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CI','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CI','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CI','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CI','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CI','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CI','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CI','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CI','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CI','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CI','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CI','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CI','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CI','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CI','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CI','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CI','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CI','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CI','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CI','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CI','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CI','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CI','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CI','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CI','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CI','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CI','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CI','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CI','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CI','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CI','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CI','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CI','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CI','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CI','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CI','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CI','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CI','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CI','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CI','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CI','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CI','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CI','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CI','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CI','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CI','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CI','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CI','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CI','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CI','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CI','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CI','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CI','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CI','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CI','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CI','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CI','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CI','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CI','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CI','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CI','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CI','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CI','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CI','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CI','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CI','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CI','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CI','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CI','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CI','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CI','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CI','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CI','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CI','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CI','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CI','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CI','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CI','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CI','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CI','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CI','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CI','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CI','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CI','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CI','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CI','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CI','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CI','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CI','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CI','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CI','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CI','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CI','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CI','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CI','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CI','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CI','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CI','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CI','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CI','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CI','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CI','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CI','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CI','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CI','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CI','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CI','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CI','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CI','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CI','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CI','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CI','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CI','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CI','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CI','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CI','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CI','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CI','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CI','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CI','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CI','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CI','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CI','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CI','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CI','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CI','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CI','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CI','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CI','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CI','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CI','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CI','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CI','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CI','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CI','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CI','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CI','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CI','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CI','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CI','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CI','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CI','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CI','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CI','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CI','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CI','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CI','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CI','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CI','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CI','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CI','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CI','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CI','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CI','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CI','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CI','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CI','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CI','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CI','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CI','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CI','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CI','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CI','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CI','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CI','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CI','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CI','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CI','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CI','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CI','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CI','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CI','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CI','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CI','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CI','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CI','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CI','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CI','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CI','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CI','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CI','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CI','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CI','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CI','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CI','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CI','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CI','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CI','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CI','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CI','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CI','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CI','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CI','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CI','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CI','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CI','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CI','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CI','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CI','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CI','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CI','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CI','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CI','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CI','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CI','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CI','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CI','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CI','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CI','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CI','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CI','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CI','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CI','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CI','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CI','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CI','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CI','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CI','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CI','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CI','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CI','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CI','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CI','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CI','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CI','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CI','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CI','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CI','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CI','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CI','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CI','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CI','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CI','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CI','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CI','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CI','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CI','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CI','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CI','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CI','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CI','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CI','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CI','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CI','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CI','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CI','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CI','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CI','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CI','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CI','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CI','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CI','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CI','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CI','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CI','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CI','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CI','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CI','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CI','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CI','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CI','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CI','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CI','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CI','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CI','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CI','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CI','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CI','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CI','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CI','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CI','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CI','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CI','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CI','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CI','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CI','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CI','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CI','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CI','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CI','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CI','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CI','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CI','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CI','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CI','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CI','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CI','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CI','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CI','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CI','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CI','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CI','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CI','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CI','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CI','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CI','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CI','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CI','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CI','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CI','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CI','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CI','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CI','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CI','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CI','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CI','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CI','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CI','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CI','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CI','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CI','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CI','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CI','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CI','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CI','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CI','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CI','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CI','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CI','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CI','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CI','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CI','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CI','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CI','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CI','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CI','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CI','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CI','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CI','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CI','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CI','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CI','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CI','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CI','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CI','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CI','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CI','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CI','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CI','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CI','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CI','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CI','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CI','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CI','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CI','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CI','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CI','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CI','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CI','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CI','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CI','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CI','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CI','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CI','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CI','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CI','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CI','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CI','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CI','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CI','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CI','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CI','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CI','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CI','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CI','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CI','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CI','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CI','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CI','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CI','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CI','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CI','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CI','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CI','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CI','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CI','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CI','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CI','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CI','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CI','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CI','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CI','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CI','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CI','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CI','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CI','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CI','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CI','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CI','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CI','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CI','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CI','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CI','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CI','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CI','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CI','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CI','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CI','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CI','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CI','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CI','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CI','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CI','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CI','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CI','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CI','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CI','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CI','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CI','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CI','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CI','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CI','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CI','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CI','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CI','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CI','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CI','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CI','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CI','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CI','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CI','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CI','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CI','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CI','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CI','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CI','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CI','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CI','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CI','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CI','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CI','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CI','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CI','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CI','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CI','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CI','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CI','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CI','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CI','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CI','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CI','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CI','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CI','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CI','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CI','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CI','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CI','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CI','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CI','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CI','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CI','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CI','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CI','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CI','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CI','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CI','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CI','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CI','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CI','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CI','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CI','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CI','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CI','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CI','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CI','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CI','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CI','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CI','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CI','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CI','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CI','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CI','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CI','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CI','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CI','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CI','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CI','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CI','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CI','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CI','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CI','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CI','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CI','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CI','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CI','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CI','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CI','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CI','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CI','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CI','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CI','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CI','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CI','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CI','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CI','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CI','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CI','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CI','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CI','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CI','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CI','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CI','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CI','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CI','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CI','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CI','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CI','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CI','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CI','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CI','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CI','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CI','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CI','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CI','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CI','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CI','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CI','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CI','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CI','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CI','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CI','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CI','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CI','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CI','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CI','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CI','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CI','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql index 0aeca296632..6a04ffb7480 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql @@ -33,155 +33,155 @@ -- ID 4785 - 4999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito  a Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para  Leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4787, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4788, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4789, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4790, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4791, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito  a Plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4792, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4793, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4794, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4795, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4797, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4798, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4799, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4800, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4801, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4802, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4803, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4804, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4805, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4806, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4807, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4808, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4809, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4810, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4811, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4812, 'PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4813, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4814, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4815, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para  Leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4816, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4817, 'PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4818, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4819, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4820, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4821, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4822, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4823, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4824, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4825, 'PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4826, 'PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4827, 'PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4828, 'PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4829, 'PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4831, 'PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4832, 'PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4833, 'PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4834, 'PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4835, 'PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4836, 'PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4837, 'PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4838, 'PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4839, 'PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4840, 'PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4841, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4842, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4843, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4844, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4845, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4846, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4847, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4848, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4849, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4850, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4851, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4852, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4853, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4854, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4855, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4856, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4857, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4858, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4859, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4860, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4861, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4862, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4863, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4864, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4865, 'PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4866, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4867, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4868, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4869, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4870, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4871, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4872, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4873, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4874, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4875, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4876, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4877, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4878, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4879, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4880, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4881, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4882, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4883, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4884, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4885, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4886, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4887, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4888, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4889, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4890, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4891, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4892, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4893, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4894, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4895, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4896, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4897, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4898, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4899, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4900, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4901, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4903, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4904, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4905, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4906, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4907, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4908, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4909, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4910, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4911, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4912, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4913, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4914, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4915, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4916, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4917, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4918, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4919, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4920, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4921, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4922, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4923, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4924, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4925, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4927, 'PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4928, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4929, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4930, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4931, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4932, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4933, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4934, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4935, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4936, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4937, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4938, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4939, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4940, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql index 8b5a996e56f..9801cdd4da0 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CM','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CM','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CM','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CM','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CM','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CM','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CM','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CM','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CM','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CM','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CM','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CM','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CM','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CM','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CM','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CM','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CM','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CM','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CM','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CM','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CM','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CM','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CM','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CM','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CM','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CM','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CM','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CM','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CM','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CM','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CM','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CM','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CM','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CM','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CM','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CM','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CM','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CM','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CM','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CM','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CM','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CM','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CM','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CM','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CM','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CM','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CM','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CM','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CM','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CM','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CM','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CM','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CM','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CM','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CM','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CM','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CM','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CM','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CM','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CM','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CM','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CM','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CM','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CM','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CM','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CM','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CM','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CM','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CM','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CM','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CM','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CM','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CM','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CM','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CM','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CM','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CM','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CM','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CM','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CM','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CM','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CM','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CM','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CM','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CM','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CM','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CM','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CM','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CM','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CM','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CM','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CM','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CM','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CM','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CM','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CM','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CM','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CM','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CM','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CM','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CM','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CM','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CM','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CM','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CM','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CM','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CM','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CM','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CM','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CM','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CM','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CM','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CM','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CM','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CM','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CM','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CM','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CM','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CM','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CM','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CM','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CM','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CM','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CM','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CM','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CM','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CM','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CM','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CM','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CM','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CM','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CM','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CM','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CM','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CM','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CM','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CM','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CM','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CM','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CM','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CM','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CM','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CM','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CM','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CM','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CM','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CM','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CM','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CM','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CM','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CM','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CM','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CM','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CM','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CM','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CM','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CM','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CM','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CM','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CM','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CM','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CM','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CM','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CM','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CM','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CM','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CM','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CM','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CM','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CM','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CM','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CM','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CM','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CM','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CM','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CM','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CM','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CM','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CM','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CM','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CM','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CM','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CM','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CM','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CM','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CM','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CM','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CM','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CM','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CM','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CM','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CM','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CM','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CM','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CM','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CM','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CM','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CM','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CM','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CM','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CM','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CM','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CM','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CM','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CM','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CM','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql index 574fa52977a..d7506b99bf9 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_dk.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql @@ -31,93 +31,93 @@ -- Description of the accounts in DK-STD -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4000', '', 'Kasse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4010', '', 'Bank', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4040', '', 'Varelager', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5060', '', 'Private andele', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '5090', '', 'Indskud', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133, 'DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134, 'DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135, 'DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139, 'DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140, 'DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141, 'DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151, 'DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql index ab602f3cc40..76885ff1603 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_es.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql @@ -32,785 +32,785 @@ -- ID 4000 - 4784 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','CAPIT', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '202', '4108', 'Concesiones administrativas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '203', '4108', 'Propiedad industrial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '205', '4108', 'Derechos de transpaso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '206', '4108', 'Aplicaciones informáticas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '209', '4108', 'Anticipos para inmovilizaciones intangibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '21', '4002', 'Inmovilizaciones materiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '210', '4116', 'Terrenos y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '211', '4116', 'Construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '212', '4116', 'Instalaciones técnicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '213', '4116', 'Maquinaria', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '214', '4116', 'Utillaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '215', '4116', 'Otras instalaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '216', '4116', 'Mobiliario', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '217', '4116', 'Equipos para procesos de información', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '218', '4116', 'Elementos de transporte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '219', '4116', 'Otro inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '22', '4002', 'Inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '220', '4127', 'Inversiones en terreons y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '221', '4127', 'Inversiones en construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '23', '4002', 'Inmovilizaciones materiales en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '230', '4130', 'Adaptación de terrenos y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '231', '4130', 'Construcciones en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '232', '4130', 'Instalaciones técnicas en montaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '233', '4130', 'Maquinaria en montaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '237', '4130', 'Equipos para procesos de información en montaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '239', '4130', 'Anticipos para inmovilizaciones materiales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '240', '4137', 'Participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2403', '4138', 'Participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2404', '4138', 'Participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2405', '4138', 'Participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '241', '4137', 'Valores representativos de deuda a largo plazo de partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2413', '4142', 'Valores representativos de deuda a largo plazo de empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2414', '4142', 'Valores representativos de deuda a largo plazo de empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2415', '4142', 'Valores representativos de deuda a largo plazo de otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '242', '4137', 'Créditos a largo plazo a partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2493', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2494', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2495', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '25', '4002', 'Otras inversiones financieras a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '250', '4154', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '251', '4154', 'Valores representativos de deuda a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '252', '4154', 'Créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '253', '4154', 'Créditos a largo plazo por enajenación de inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '254', '4154', 'Créditos a largo plazo al personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '255', '4154', 'Activos por derivados financieros a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '258', '4154', 'Imposiciones a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '259', '4154', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '26', '4002', 'Fianzas y depósitos constituidos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '260', '4163', 'Fianzas constituidas a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '261', '4163', 'Depósitos constituidos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '28', '4002', 'Amortización acumulada del inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '280', '4166', 'Amortización acumulado del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2800', '4167', 'Amortización acumulada de investigación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2801', '4167', 'Amortización acumulada de desarrollo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2802', '4167', 'Amortización acumulada de concesiones administrativas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2803', '4167', 'Amortización acumulada de propiedad industrial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2805', '4167', 'Amortización acumulada de derechos de transpaso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2806', '4167', 'Amortización acumulada de aplicaciones informáticas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '281', '4166', 'Amortización acumulado del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2811', '4174', 'Amortización acumulada de construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2812', '4174', 'Amortización acumulada de instalaciones técnicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2813', '4174', 'Amortización acumulada de maquinaria', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2814', '4174', 'Amortización acumulada de utillaje', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2815', '4174', 'Amortización acumulada de otras instalaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2816', '4174', 'Amortización acumulada de mobiliario', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2817', '4174', 'Amortización acumulada de equipos para proceso de información', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2818', '4174', 'Amortización acumulada de elementos de transporte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2819', '4175', 'Amortización acumulada de otro inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '29', '4002', 'Deterioro de valor de activos no corrientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '290', '4185', 'Deterioro de valor del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2900', '4186', 'Deterioro de valor de investigación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2901', '4186', 'Deterioro de valor de desarrollo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2902', '4186', 'Deterioro de valor de concesiones administrativas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2903', '4186', 'Deterioro de valor de propiedad industrial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '291', '4185', 'Deterioro de valor del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2911', '4193', 'Deterioro de valor de construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2916', '4194', 'Deterioro de valor de mobiliario', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2918', '4194', 'Deterioro de valor de elementos de transporte', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2920', '4204', 'Deterioro de valor de terrenos y bienes naturales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2921', '4204', 'Deterioro de valor de construcciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '293', '4185', 'Deterioro de valor de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2933', '4207', 'Deterioro de valor de participaciones a largo plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2934', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2935', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACTIVO', 'XXXXXX', '298', '4185', 'Deterioro de valor de créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '300', '4222', 'Mercaderías A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '301', '4222', 'Mercaderías B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '31', '4003', 'Materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '310', '4225', 'Materias primas A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '311', '4225', 'Materias primas B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '32', '4003', 'Otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '320', '4228', 'Elementos y conjuntos incorporables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '321', '4228', 'Combustibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '326', '4228', 'Embalajes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '33', '4003', 'Productos en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '330', '4236', 'Productos en curos A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '331', '4236', 'Productos en curso B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '34', '4003', 'Productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '340', '4239', 'Productos semiterminados A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '341', '4239', 'Productos semiterminados B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '35', '4003', 'Productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '350', '4242', 'Productos terminados A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '351', '4242', 'Productos terminados B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '36', '4003', 'Subproductos, residuos y materiales recuperados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '360', '4245', 'Subproductos A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '361', '4245', 'Subproductos B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '365', '4245', 'Residuos A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '366', '4245', 'Residuos B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '368', '4245', 'Materiales recuperados A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '369', '4245', 'Materiales recuperados B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '39', '4003', 'Deterioro de valor de las existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '390', '4252', 'Deterioro de valor de las mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '391', '4252', 'Deterioro de valor de las materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '393', '4252', 'Deterioro de valor de los productos en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '550', '4441', 'Titular de la explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '57', '4005', 'Tesorería', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','FINAN', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '60', '4006', 'Compras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'PRODUCT', '600', '4493', 'Compras de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'PRODUCT', '601', '4493', 'Compras de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'PRODUCT', '602', '4493', 'Compras de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '609', '4493', 'Rappels por compras', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '61', '4006', 'Variación de existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '624', '4514', 'Transportes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '625', '4514', 'Primas de seguros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '628', '4514', 'Suministros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '629', '4514', 'Otros servicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '63', '4006', 'Tributos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '631', '4525', 'Otros tributos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '64', '4006', 'Gastos de personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '66', '4006', 'Gastos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '669', '4550', 'Otros gastos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '678', '4602', 'Gastos excepcionales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','EXPENSE', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '70', '4007', 'Ventas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '700', '4655', 'Ventas de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '701', '4655', 'Ventas de productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '702', '4655', 'Ventas de productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '703', '4655', 'Ventas de subproductos y residuos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'PRODUCT', '704', '4655', 'Ventas de envases y embalajes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'SERVICE', '705', '4655', 'Prestaciones de servicios', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '71', '4007', 'Variación de existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4070, 'PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4071, 'PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4072, 'PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4073, 'PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4074, 'PCG08-PYME','CAPIT', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4075, 'PCG08-PYME','CAPIT', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4076, 'PCG08-PYME','CAPIT', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4077, 'PCG08-PYME','CAPIT', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4078, 'PCG08-PYME','CAPIT', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4079, 'PCG08-PYME','CAPIT', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4080, 'PCG08-PYME','CAPIT', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4081, 'PCG08-PYME','CAPIT', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4082, 'PCG08-PYME','CAPIT', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4083, 'PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4084, 'PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4085, 'PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4086, 'PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4087, 'PCG08-PYME','CAPIT', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4088, 'PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4089, 'PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4090, 'PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4091, 'PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4092, 'PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4093, 'PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4094, 'PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4095, 'PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4096, 'PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4097, 'PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4098, 'PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4099, 'PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4100, 'PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4101, 'PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4102, 'PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4103, 'PCG08-PYME','CAPIT', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4104, 'PCG08-PYME','CAPIT', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4105, 'PCG08-PYME','CAPIT', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4106, 'PCG08-PYME','CAPIT', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4107, 'PCG08-PYME','CAPIT', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4108, 'PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4109, 'PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4110, 'PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4111, 'PCG08-PYME','ACTIVO', 'XXXXXX', '202', '4108', 'Concesiones administrativas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4112, 'PCG08-PYME','ACTIVO', 'XXXXXX', '203', '4108', 'Propiedad industrial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4113, 'PCG08-PYME','ACTIVO', 'XXXXXX', '205', '4108', 'Derechos de transpaso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4114, 'PCG08-PYME','ACTIVO', 'XXXXXX', '206', '4108', 'Aplicaciones informáticas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4115, 'PCG08-PYME','ACTIVO', 'XXXXXX', '209', '4108', 'Anticipos para inmovilizaciones intangibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4116, 'PCG08-PYME','ACTIVO', 'XXXXXX', '21', '4002', 'Inmovilizaciones materiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4117, 'PCG08-PYME','ACTIVO', 'XXXXXX', '210', '4116', 'Terrenos y bienes naturales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4118, 'PCG08-PYME','ACTIVO', 'XXXXXX', '211', '4116', 'Construcciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4119, 'PCG08-PYME','ACTIVO', 'XXXXXX', '212', '4116', 'Instalaciones técnicas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4120, 'PCG08-PYME','ACTIVO', 'XXXXXX', '213', '4116', 'Maquinaria', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4121, 'PCG08-PYME','ACTIVO', 'XXXXXX', '214', '4116', 'Utillaje', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4122, 'PCG08-PYME','ACTIVO', 'XXXXXX', '215', '4116', 'Otras instalaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4123, 'PCG08-PYME','ACTIVO', 'XXXXXX', '216', '4116', 'Mobiliario', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4124, 'PCG08-PYME','ACTIVO', 'XXXXXX', '217', '4116', 'Equipos para procesos de información', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4125, 'PCG08-PYME','ACTIVO', 'XXXXXX', '218', '4116', 'Elementos de transporte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4126, 'PCG08-PYME','ACTIVO', 'XXXXXX', '219', '4116', 'Otro inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4127, 'PCG08-PYME','ACTIVO', 'XXXXXX', '22', '4002', 'Inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4128, 'PCG08-PYME','ACTIVO', 'XXXXXX', '220', '4127', 'Inversiones en terreons y bienes naturales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4129, 'PCG08-PYME','ACTIVO', 'XXXXXX', '221', '4127', 'Inversiones en construcciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4130, 'PCG08-PYME','ACTIVO', 'XXXXXX', '23', '4002', 'Inmovilizaciones materiales en curso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4131, 'PCG08-PYME','ACTIVO', 'XXXXXX', '230', '4130', 'Adaptación de terrenos y bienes naturales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4132, 'PCG08-PYME','ACTIVO', 'XXXXXX', '231', '4130', 'Construcciones en curso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4133, 'PCG08-PYME','ACTIVO', 'XXXXXX', '232', '4130', 'Instalaciones técnicas en montaje', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4134, 'PCG08-PYME','ACTIVO', 'XXXXXX', '233', '4130', 'Maquinaria en montaje', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4135, 'PCG08-PYME','ACTIVO', 'XXXXXX', '237', '4130', 'Equipos para procesos de información en montaje', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4136, 'PCG08-PYME','ACTIVO', 'XXXXXX', '239', '4130', 'Anticipos para inmovilizaciones materiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4137, 'PCG08-PYME','ACTIVO', 'XXXXXX', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4138, 'PCG08-PYME','ACTIVO', 'XXXXXX', '240', '4137', 'Participaciones a largo plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4139, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2403', '4138', 'Participaciones a largo plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4140, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2404', '4138', 'Participaciones a largo plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4141, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2405', '4138', 'Participaciones a largo plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4142, 'PCG08-PYME','ACTIVO', 'XXXXXX', '241', '4137', 'Valores representativos de deuda a largo plazo de partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4143, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2413', '4142', 'Valores representativos de deuda a largo plazo de empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4144, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2414', '4142', 'Valores representativos de deuda a largo plazo de empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4145, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2415', '4142', 'Valores representativos de deuda a largo plazo de otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4146, 'PCG08-PYME','ACTIVO', 'XXXXXX', '242', '4137', 'Créditos a largo plazo a partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4147, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4148, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4149, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4150, 'PCG08-PYME','ACTIVO', 'XXXXXX', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4151, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2493', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4152, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2494', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4153, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2495', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4154, 'PCG08-PYME','ACTIVO', 'XXXXXX', '25', '4002', 'Otras inversiones financieras a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4155, 'PCG08-PYME','ACTIVO', 'XXXXXX', '250', '4154', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4156, 'PCG08-PYME','ACTIVO', 'XXXXXX', '251', '4154', 'Valores representativos de deuda a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4157, 'PCG08-PYME','ACTIVO', 'XXXXXX', '252', '4154', 'Créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4158, 'PCG08-PYME','ACTIVO', 'XXXXXX', '253', '4154', 'Créditos a largo plazo por enajenación de inmovilizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4159, 'PCG08-PYME','ACTIVO', 'XXXXXX', '254', '4154', 'Créditos a largo plazo al personal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4160, 'PCG08-PYME','ACTIVO', 'XXXXXX', '255', '4154', 'Activos por derivados financieros a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4161, 'PCG08-PYME','ACTIVO', 'XXXXXX', '258', '4154', 'Imposiciones a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4162, 'PCG08-PYME','ACTIVO', 'XXXXXX', '259', '4154', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4163, 'PCG08-PYME','ACTIVO', 'XXXXXX', '26', '4002', 'Fianzas y depósitos constituidos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4164, 'PCG08-PYME','ACTIVO', 'XXXXXX', '260', '4163', 'Fianzas constituidas a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4165, 'PCG08-PYME','ACTIVO', 'XXXXXX', '261', '4163', 'Depósitos constituidos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4166, 'PCG08-PYME','ACTIVO', 'XXXXXX', '28', '4002', 'Amortización acumulada del inmovilizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4167, 'PCG08-PYME','ACTIVO', 'XXXXXX', '280', '4166', 'Amortización acumulado del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4168, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2800', '4167', 'Amortización acumulada de investigación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4169, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2801', '4167', 'Amortización acumulada de desarrollo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4170, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2802', '4167', 'Amortización acumulada de concesiones administrativas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4171, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2803', '4167', 'Amortización acumulada de propiedad industrial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4172, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2805', '4167', 'Amortización acumulada de derechos de transpaso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4173, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2806', '4167', 'Amortización acumulada de aplicaciones informáticas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4174, 'PCG08-PYME','ACTIVO', 'XXXXXX', '281', '4166', 'Amortización acumulado del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4175, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2811', '4174', 'Amortización acumulada de construcciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4176, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2812', '4174', 'Amortización acumulada de instalaciones técnicas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4177, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2813', '4174', 'Amortización acumulada de maquinaria', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4178, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2814', '4174', 'Amortización acumulada de utillaje', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4179, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2815', '4174', 'Amortización acumulada de otras instalaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4180, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2816', '4174', 'Amortización acumulada de mobiliario', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4181, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2817', '4174', 'Amortización acumulada de equipos para proceso de información', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4182, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2818', '4174', 'Amortización acumulada de elementos de transporte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4183, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2819', '4175', 'Amortización acumulada de otro inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4184, 'PCG08-PYME','ACTIVO', 'XXXXXX', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4185, 'PCG08-PYME','ACTIVO', 'XXXXXX', '29', '4002', 'Deterioro de valor de activos no corrientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4186, 'PCG08-PYME','ACTIVO', 'XXXXXX', '290', '4185', 'Deterioro de valor del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4187, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2900', '4186', 'Deterioro de valor de investigación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4188, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2901', '4186', 'Deterioro de valor de desarrollo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4189, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2902', '4186', 'Deterioro de valor de concesiones administrativas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4190, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2903', '4186', 'Deterioro de valor de propiedad industrial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4191, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4192, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4193, 'PCG08-PYME','ACTIVO', 'XXXXXX', '291', '4185', 'Deterioro de valor del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4194, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4195, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2911', '4193', 'Deterioro de valor de construcciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4196, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4197, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4198, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4199, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4200, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2916', '4194', 'Deterioro de valor de mobiliario', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4201, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4202, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2918', '4194', 'Deterioro de valor de elementos de transporte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4203, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4204, 'PCG08-PYME','ACTIVO', 'XXXXXX', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4205, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2920', '4204', 'Deterioro de valor de terrenos y bienes naturales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4206, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2921', '4204', 'Deterioro de valor de construcciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4207, 'PCG08-PYME','ACTIVO', 'XXXXXX', '293', '4185', 'Deterioro de valor de participaciones a largo plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4208, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2933', '4207', 'Deterioro de valor de participaciones a largo plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4209, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2934', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4210, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2935', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4211, 'PCG08-PYME','ACTIVO', 'XXXXXX', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4212, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4213, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4214, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4215, 'PCG08-PYME','ACTIVO', 'XXXXXX', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4216, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4217, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4218, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4219, 'PCG08-PYME','ACTIVO', 'XXXXXX', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4220, 'PCG08-PYME','ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4221, 'PCG08-PYME','ACTIVO', 'XXXXXX', '298', '4185', 'Deterioro de valor de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4222, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4223, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '300', '4222', 'Mercaderías A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4224, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '301', '4222', 'Mercaderías B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4225, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '31', '4003', 'Materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4226, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '310', '4225', 'Materias primas A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4227, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '311', '4225', 'Materias primas B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4228, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '32', '4003', 'Otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4229, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '320', '4228', 'Elementos y conjuntos incorporables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4230, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '321', '4228', 'Combustibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4231, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4232, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4233, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '326', '4228', 'Embalajes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4234, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4235, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4236, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '33', '4003', 'Productos en curso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4237, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '330', '4236', 'Productos en curos A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4238, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '331', '4236', 'Productos en curso B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4239, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '34', '4003', 'Productos semiterminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4240, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '340', '4239', 'Productos semiterminados A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4241, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '341', '4239', 'Productos semiterminados B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4242, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '35', '4003', 'Productos terminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4243, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '350', '4242', 'Productos terminados A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4244, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '351', '4242', 'Productos terminados B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4245, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '36', '4003', 'Subproductos, residuos y materiales recuperados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4246, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '360', '4245', 'Subproductos A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4247, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '361', '4245', 'Subproductos B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4248, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '365', '4245', 'Residuos A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4249, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '366', '4245', 'Residuos B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4250, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '368', '4245', 'Materiales recuperados A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4251, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '369', '4245', 'Materiales recuperados B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4252, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '39', '4003', 'Deterioro de valor de las existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4253, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '390', '4252', 'Deterioro de valor de las mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4254, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '391', '4252', 'Deterioro de valor de las materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4255, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4256, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '393', '4252', 'Deterioro de valor de los productos en curso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4314, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4315, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4316, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4317, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4318, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4319, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4320, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4321, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4322, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4331, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4332, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4333, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4334, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4339, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4340, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4341, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4342, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4343, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4347, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4348, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4349, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4350, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4351, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4352, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4353, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4354, 'PCG08-PYME','FINAN', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4355, 'PCG08-PYME','FINAN', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4356, 'PCG08-PYME','FINAN', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4357, 'PCG08-PYME','FINAN', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4358, 'PCG08-PYME','FINAN', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4359, 'PCG08-PYME','FINAN', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360, 'PCG08-PYME','FINAN', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4361, 'PCG08-PYME','FINAN', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4362, 'PCG08-PYME','FINAN', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4363, 'PCG08-PYME','FINAN', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4364, 'PCG08-PYME','FINAN', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4365, 'PCG08-PYME','FINAN', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4366, 'PCG08-PYME','FINAN', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4367, 'PCG08-PYME','FINAN', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4368, 'PCG08-PYME','FINAN', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4369, 'PCG08-PYME','FINAN', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370, 'PCG08-PYME','FINAN', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371, 'PCG08-PYME','FINAN', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4372, 'PCG08-PYME','FINAN', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4373, 'PCG08-PYME','FINAN', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4374, 'PCG08-PYME','FINAN', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4375, 'PCG08-PYME','FINAN', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4376, 'PCG08-PYME','FINAN', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4377, 'PCG08-PYME','FINAN', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4378, 'PCG08-PYME','FINAN', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4379, 'PCG08-PYME','FINAN', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380, 'PCG08-PYME','FINAN', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381, 'PCG08-PYME','FINAN', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4382, 'PCG08-PYME','FINAN', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4383, 'PCG08-PYME','FINAN', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4384, 'PCG08-PYME','FINAN', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4385, 'PCG08-PYME','FINAN', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4386, 'PCG08-PYME','FINAN', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4387, 'PCG08-PYME','FINAN', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4388, 'PCG08-PYME','FINAN', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4389, 'PCG08-PYME','FINAN', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4390, 'PCG08-PYME','FINAN', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4391, 'PCG08-PYME','FINAN', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4392, 'PCG08-PYME','FINAN', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4393, 'PCG08-PYME','FINAN', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4394, 'PCG08-PYME','FINAN', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4395, 'PCG08-PYME','FINAN', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4396, 'PCG08-PYME','FINAN', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4397, 'PCG08-PYME','FINAN', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4398, 'PCG08-PYME','FINAN', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4399, 'PCG08-PYME','FINAN', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4400, 'PCG08-PYME','FINAN', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4401, 'PCG08-PYME','FINAN', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4402, 'PCG08-PYME','FINAN', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4403, 'PCG08-PYME','FINAN', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4404, 'PCG08-PYME','FINAN', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4405, 'PCG08-PYME','FINAN', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4406, 'PCG08-PYME','FINAN', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4407, 'PCG08-PYME','FINAN', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4408, 'PCG08-PYME','FINAN', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4409, 'PCG08-PYME','FINAN', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4410, 'PCG08-PYME','FINAN', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4411, 'PCG08-PYME','FINAN', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4412, 'PCG08-PYME','FINAN', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4413, 'PCG08-PYME','FINAN', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4414, 'PCG08-PYME','FINAN', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4415, 'PCG08-PYME','FINAN', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4416, 'PCG08-PYME','FINAN', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4417, 'PCG08-PYME','FINAN', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4418, 'PCG08-PYME','FINAN', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4419, 'PCG08-PYME','FINAN', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4420, 'PCG08-PYME','FINAN', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4421, 'PCG08-PYME','FINAN', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4422, 'PCG08-PYME','FINAN', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4423, 'PCG08-PYME','FINAN', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4424, 'PCG08-PYME','FINAN', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4425, 'PCG08-PYME','FINAN', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4426, 'PCG08-PYME','FINAN', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427, 'PCG08-PYME','FINAN', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428, 'PCG08-PYME','FINAN', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4429, 'PCG08-PYME','FINAN', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4430, 'PCG08-PYME','FINAN', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4431, 'PCG08-PYME','FINAN', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4432, 'PCG08-PYME','FINAN', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4433, 'PCG08-PYME','FINAN', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4434, 'PCG08-PYME','FINAN', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4435, 'PCG08-PYME','FINAN', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4436, 'PCG08-PYME','FINAN', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4437, 'PCG08-PYME','FINAN', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4438, 'PCG08-PYME','FINAN', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4439, 'PCG08-PYME','FINAN', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440, 'PCG08-PYME','FINAN', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4441, 'PCG08-PYME','FINAN', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4442, 'PCG08-PYME','FINAN', 'XXXXXX', '550', '4441', 'Titular de la explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4443, 'PCG08-PYME','FINAN', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4444, 'PCG08-PYME','FINAN', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4445, 'PCG08-PYME','FINAN', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4446, 'PCG08-PYME','FINAN', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4447, 'PCG08-PYME','FINAN', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4448, 'PCG08-PYME','FINAN', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4449, 'PCG08-PYME','FINAN', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450, 'PCG08-PYME','FINAN', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451, 'PCG08-PYME','FINAN', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452, 'PCG08-PYME','FINAN', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4453, 'PCG08-PYME','FINAN', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4454, 'PCG08-PYME','FINAN', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4455, 'PCG08-PYME','FINAN', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4456, 'PCG08-PYME','FINAN', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4457, 'PCG08-PYME','FINAN', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458, 'PCG08-PYME','FINAN', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4459, 'PCG08-PYME','FINAN', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460, 'PCG08-PYME','FINAN', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4461, 'PCG08-PYME','FINAN', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4462, 'PCG08-PYME','FINAN', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4463, 'PCG08-PYME','FINAN', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4464, 'PCG08-PYME','FINAN', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4465, 'PCG08-PYME','FINAN', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4466, 'PCG08-PYME','FINAN', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4467, 'PCG08-PYME','FINAN', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4468, 'PCG08-PYME','FINAN', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4469, 'PCG08-PYME','FINAN', 'XXXXXX', '57', '4005', 'Tesorería', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4471, 'PCG08-PYME','FINAN', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4473, 'PCG08-PYME','FINAN', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4474, 'PCG08-PYME','FINAN', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4475, 'PCG08-PYME','FINAN', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4476, 'PCG08-PYME','FINAN', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4477, 'PCG08-PYME','FINAN', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4478, 'PCG08-PYME','FINAN', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4479, 'PCG08-PYME','FINAN', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480, 'PCG08-PYME','FINAN', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481, 'PCG08-PYME','FINAN', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482, 'PCG08-PYME','FINAN', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4483, 'PCG08-PYME','FINAN', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4484, 'PCG08-PYME','FINAN', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4485, 'PCG08-PYME','FINAN', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4486, 'PCG08-PYME','FINAN', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4487, 'PCG08-PYME','FINAN', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4488, 'PCG08-PYME','FINAN', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4489, 'PCG08-PYME','FINAN', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','FINAN', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','FINAN', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','FINAN', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','EXPENSE', 'XXXXXX', '60', '4006', 'Compras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','EXPENSE', 'PRODUCT', '600', '4493', 'Compras de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','EXPENSE', 'PRODUCT', '601', '4493', 'Compras de materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','EXPENSE', 'PRODUCT', '602', '4493', 'Compras de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','EXPENSE', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','EXPENSE', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','EXPENSE', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','EXPENSE', 'XXXXXX', '609', '4493', 'Rappels por compras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','EXPENSE', 'XXXXXX', '61', '4006', 'Variación de existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','EXPENSE', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','EXPENSE', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','EXPENSE', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','EXPENSE', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','EXPENSE', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','EXPENSE', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','EXPENSE', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','EXPENSE', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','EXPENSE', 'XXXXXX', '624', '4514', 'Transportes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','EXPENSE', 'XXXXXX', '625', '4514', 'Primas de seguros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','EXPENSE', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','EXPENSE', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','EXPENSE', 'XXXXXX', '628', '4514', 'Suministros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','EXPENSE', 'XXXXXX', '629', '4514', 'Otros servicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','EXPENSE', 'XXXXXX', '63', '4006', 'Tributos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','EXPENSE', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','EXPENSE', 'XXXXXX', '631', '4525', 'Otros tributos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','EXPENSE', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','EXPENSE', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','EXPENSE', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','EXPENSE', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','EXPENSE', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','EXPENSE', 'XXXXXX', '64', '4006', 'Gastos de personal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','EXPENSE', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','EXPENSE', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','EXPENSE', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','EXPENSE', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','EXPENSE', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','EXPENSE', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','EXPENSE', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','EXPENSE', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','EXPENSE', 'XXXXXX', '66', '4006', 'Gastos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','EXPENSE', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','EXPENSE', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4556, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4557, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','EXPENSE', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','EXPENSE', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','EXPENSE', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','EXPENSE', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4577, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4578, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','EXPENSE', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4586, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4587, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','EXPENSE', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4595, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4596, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4597, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4598, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','EXPENSE', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','EXPENSE', 'XXXXXX', '669', '4550', 'Otros gastos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','EXPENSE', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','EXPENSE', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','EXPENSE', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','EXPENSE', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4607, 'PCG08-PYME','EXPENSE', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4608, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4609, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','EXPENSE', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','EXPENSE', 'XXXXXX', '678', '4602', 'Gastos excepcionales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','EXPENSE', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','EXPENSE', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','EXPENSE', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','EXPENSE', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','EXPENSE', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','EXPENSE', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','EXPENSE', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','EXPENSE', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4621, 'PCG08-PYME','EXPENSE', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4622, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','EXPENSE', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','EXPENSE', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','EXPENSE', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4634, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4635, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','EXPENSE', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','EXPENSE', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','EXPENSE', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','INCOME', 'XXXXXX', '70', '4007', 'Ventas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','INCOME', 'PRODUCT', '700', '4655', 'Ventas de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','INCOME', 'PRODUCT', '701', '4655', 'Ventas de productos terminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','INCOME', 'PRODUCT', '702', '4655', 'Ventas de productos semiterminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','INCOME', 'PRODUCT', '703', '4655', 'Ventas de subproductos y residuos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','INCOME', 'PRODUCT', '704', '4655', 'Ventas de envases y embalajes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','INCOME', 'SERVICE', '705', '4655', 'Prestaciones de servicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','INCOME', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','INCOME', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','INCOME', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','INCOME', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','INCOME', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','INCOME', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','INCOME', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','INCOME', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','INCOME', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','INCOME', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','INCOME', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','INCOME', 'XXXXXX', '71', '4007', 'Variación de existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','INCOME', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','INCOME', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','INCOME', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','INCOME', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','INCOME', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','INCOME', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','INCOME', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','INCOME', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','INCOME', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','INCOME', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','INCOME', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','INCOME', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','INCOME', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','INCOME', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','INCOME', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','INCOME', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','INCOME', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','INCOME', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','INCOME', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','INCOME', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','INCOME', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','INCOME', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','INCOME', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','INCOME', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','INCOME', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','INCOME', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','INCOME', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','INCOME', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','INCOME', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','INCOME', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','INCOME', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','INCOME', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','INCOME', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','INCOME', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','INCOME', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','INCOME', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','INCOME', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','INCOME', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','INCOME', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','INCOME', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','INCOME', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','INCOME', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','INCOME', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','INCOME', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','INCOME', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','INCOME', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','INCOME', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','INCOME', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','INCOME', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4723, 'PCG08-PYME','INCOME', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4724, 'PCG08-PYME','INCOME', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','INCOME', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','INCOME', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','INCOME', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','INCOME', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','INCOME', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','INCOME', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','INCOME', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','INCOME', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','INCOME', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','INCOME', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','INCOME', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','INCOME', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','INCOME', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','INCOME', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','INCOME', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','INCOME', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','INCOME', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','INCOME', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','INCOME', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','INCOME', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','INCOME', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','INCOME', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','INCOME', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','INCOME', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','INCOME', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','INCOME', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','INCOME', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','INCOME', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','INCOME', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','INCOME', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','INCOME', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','INCOME', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','INCOME', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','INCOME', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','INCOME', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','INCOME', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','INCOME', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','INCOME', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','INCOME', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','INCOME', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','INCOME', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','INCOME', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index bcc88e9abef..ff992d19b70 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -29,1436 +29,1436 @@ -- ID 0 - 1999 -- ID 5000 - 5999 -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1061', '1401', 'Réserve légale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1063', '1401', 'Réserves statutaires ou contractuelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1064', '1401', 'Réserves réglementées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1068', '1401', 'Autres réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1061', '1401', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1063', '1401', 'Réserves statutaires ou contractuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1064', '1401', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', ' 1068', '1401', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); -- -- Descriptif des plans comptables FR PCG99-BASE -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '34','1503', 'En-cours de production de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '35','1503', 'Stocks de produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '351', '216', 'Produits intermédiaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '355', '216', 'Produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '358', '216', 'Produits résiduels (ou matières de récupération)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '37','1503', 'Stocks de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '419', '238', 'Clients créditeurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '42','1504', 'Personnel et comptes rattachés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '422', '245', 'Comités d''entreprises, d''établissement, ...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '424', '245', 'Participation des salariés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '425', '245', 'Personnel - Avances et acomptes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '426', '245', 'Personnel - Dépôts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '427', '245', 'Personnel - Oppositions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '43','1504', 'Sécurité sociale et autres organismes sociaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '431', '253', 'Sécurité sociale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '437', '253', 'Autres organismes sociaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '44','1504', 'État et autres collectivités publiques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '441', '257', 'État - Subventions à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '446', '257', 'Obligations cautionnées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '449', '257', 'Quotas d''émission à restituer à l''Etat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '45','1504', 'Groupe et associes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '451', '267', 'Groupe', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '455', '267', 'Associés - Comptes courants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '46','1504', 'Débiteurs divers et créditeurs divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '462', '273', 'Créances sur cessions d''immobilisations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '47','1504', 'Comptes transitoires ou d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '471', '279', 'Comptes d''attente', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '478', '279', 'Autres comptes transitoires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '48','1504', 'Comptes de régularisation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '486', '284', 'Charges constatées d''avance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '487', '284', 'Produits constatés d''avance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '489', '284', 'Quotas d''émission alloués par l''Etat', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','THIRDPARTY', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '50','1505', 'Valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '502', '294', 'Actions propres', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '503', '294', 'Actions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '504', '294', 'Autres titres conférant un droit de propriété', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '506', '294', 'Obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '51','1505', 'Banques, établissements financiers et assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '519', '304', 'Concours bancaires courants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '52','1505', 'Instruments de trésorerie', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'CASH', '53','1505', 'Caisse', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '531', '314', 'Caisse siège social', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '532', '314', 'Caisse succursale (ou usine) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '533', '314', 'Caisse succursale (ou usine) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '54','1505', 'Régies d''avance et accréditifs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '60','1506', 'Achats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SERVICE', '61','1506', 'Services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '612', '332', 'Redevances de crédit-bail', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '613', '332', 'Locations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '616', '332', 'Primes d''assurances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '617', '332', 'Etudes et recherches', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '618', '332', 'Divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '62','1506', 'Autres services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '627', '342', 'Services bancaires et assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '628', '342', 'Divers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '64','1506', 'Charges de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '647', '357', 'Autres charges sociales', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '648', '357', 'Autres charges de personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '653', '364', 'Jetons de présence', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '66','1506', 'Charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '661', '370', 'Charges d''intérêts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '665', '370', 'Escomptes accordés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '666', '370', 'Pertes de change', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '668', '370', 'Autres charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '67','1506', 'Charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '698', '386', 'Intégration fiscale', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','EXPENSE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '702', '393', 'Ventes de produits intermédiaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '703', '393', 'Ventes de produits résiduels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'SERVICE', '704', '393', 'Travaux', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'SERVICE', '705', '393', 'Etudes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'SERVICE', '706', '393', 'Prestations de services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '72','1507', 'Production immobilisée', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 202,'PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 206,'PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 210,'PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 213,'PCG99-BASE','STOCK', 'XXXXXX', '34','1503', 'En-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 216,'PCG99-BASE','STOCK', 'XXXXXX', '35','1503', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '216', 'Produits intermédiaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '216', 'Produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '216', 'Produits résiduels (ou matières de récupération)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 220,'PCG99-BASE','STOCK', 'XXXXXX', '37','1503', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 223,'PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 230,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 231,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 233,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 234,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 235,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 236,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 237,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 238,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 239,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 241,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 242,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 243,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 244,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '419', '238', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 245,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '42','1504', 'Personnel et comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 246,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 247,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '422', '245', 'Comités d''entreprises, d''établissement, ...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 248,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '424', '245', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 249,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '425', '245', 'Personnel - Avances et acomptes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 250,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '426', '245', 'Personnel - Dépôts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 251,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '427', '245', 'Personnel - Oppositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 252,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 253,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '43','1504', 'Sécurité sociale et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 254,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '431', '253', 'Sécurité sociale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 255,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '437', '253', 'Autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 256,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 257,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '44','1504', 'État et autres collectivités publiques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 258,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '441', '257', 'État - Subventions à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 259,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 260,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 261,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 262,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 263,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '446', '257', 'Obligations cautionnées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 264,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 265,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 266,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '449', '257', 'Quotas d''émission à restituer à l''Etat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 267,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '45','1504', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 268,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '451', '267', 'Groupe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 269,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '455', '267', 'Associés - Comptes courants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 270,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 271,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 272,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 273,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '46','1504', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 274,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '462', '273', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 275,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 276,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 277,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 278,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 279,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '47','1504', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 280,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '471', '279', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 281,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 282,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 283,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '478', '279', 'Autres comptes transitoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 284,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '48','1504', 'Comptes de régularisation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 285,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 286,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '486', '284', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 287,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '487', '284', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 288,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 289,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '489', '284', 'Quotas d''émission alloués par l''Etat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 290,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 291,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 292,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 293,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 294,'PCG99-BASE','FINAN', 'XXXXXX', '50','1505', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '294', 'Actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '294', 'Actions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '294', 'Autres titres conférant un droit de propriété', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '294', 'Obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 304,'PCG99-BASE','FINAN', 'XXXXXX', '51','1505', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 306,'PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '304', 'Concours bancaires courants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 313,'PCG99-BASE','FINAN', 'XXXXXX', '52','1505', 'Instruments de trésorerie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 314,'PCG99-BASE','FINAN', 'CASH', '53','1505', 'Caisse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '314', 'Caisse siège social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '314', 'Caisse succursale (ou usine) A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '314', 'Caisse succursale (ou usine) B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 318,'PCG99-BASE','FINAN', 'XXXXXX', '54','1505', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 319,'PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 320,'PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 322,'PCG99-BASE','EXPENSE','XXXXXX', '60','1506', 'Achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 323,'PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 324,'PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 325,'PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 326,'PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 327,'PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 328,'PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 329,'PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 330,'PCG99-BASE','EXPENSE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 331,'PCG99-BASE','EXPENSE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 332,'PCG99-BASE','EXPENSE','SERVICE', '61','1506', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 333,'PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 334,'PCG99-BASE','EXPENSE','XXXXXX', '612', '332', 'Redevances de crédit-bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 335,'PCG99-BASE','EXPENSE','XXXXXX', '613', '332', 'Locations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 336,'PCG99-BASE','EXPENSE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 337,'PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 338,'PCG99-BASE','EXPENSE','XXXXXX', '616', '332', 'Primes d''assurances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 339,'PCG99-BASE','EXPENSE','XXXXXX', '617', '332', 'Etudes et recherches', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 340,'PCG99-BASE','EXPENSE','XXXXXX', '618', '332', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 341,'PCG99-BASE','EXPENSE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 342,'PCG99-BASE','EXPENSE','XXXXXX', '62','1506', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 343,'PCG99-BASE','EXPENSE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 344,'PCG99-BASE','EXPENSE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 345,'PCG99-BASE','EXPENSE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 346,'PCG99-BASE','EXPENSE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 347,'PCG99-BASE','EXPENSE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 348,'PCG99-BASE','EXPENSE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 349,'PCG99-BASE','EXPENSE','XXXXXX', '627', '342', 'Services bancaires et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 350,'PCG99-BASE','EXPENSE','XXXXXX', '628', '342', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 351,'PCG99-BASE','EXPENSE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 352,'PCG99-BASE','EXPENSE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 353,'PCG99-BASE','EXPENSE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 354,'PCG99-BASE','EXPENSE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 355,'PCG99-BASE','EXPENSE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 356,'PCG99-BASE','EXPENSE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 357,'PCG99-BASE','EXPENSE','XXXXXX', '64','1506', 'Charges de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 358,'PCG99-BASE','EXPENSE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 359,'PCG99-BASE','EXPENSE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 360,'PCG99-BASE','EXPENSE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 361,'PCG99-BASE','EXPENSE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 362,'PCG99-BASE','EXPENSE','XXXXXX', '647', '357', 'Autres charges sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 363,'PCG99-BASE','EXPENSE','XXXXXX', '648', '357', 'Autres charges de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 364,'PCG99-BASE','EXPENSE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 365,'PCG99-BASE','EXPENSE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 366,'PCG99-BASE','EXPENSE','XXXXXX', '653', '364', 'Jetons de présence', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 367,'PCG99-BASE','EXPENSE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 368,'PCG99-BASE','EXPENSE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 369,'PCG99-BASE','EXPENSE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 370,'PCG99-BASE','EXPENSE','XXXXXX', '66','1506', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 371,'PCG99-BASE','EXPENSE','XXXXXX', '661', '370', 'Charges d''intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 372,'PCG99-BASE','EXPENSE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 373,'PCG99-BASE','EXPENSE','XXXXXX', '665', '370', 'Escomptes accordés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 374,'PCG99-BASE','EXPENSE','XXXXXX', '666', '370', 'Pertes de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 375,'PCG99-BASE','EXPENSE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 376,'PCG99-BASE','EXPENSE','XXXXXX', '668', '370', 'Autres charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 377,'PCG99-BASE','EXPENSE','XXXXXX', '67','1506', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 378,'PCG99-BASE','EXPENSE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 379,'PCG99-BASE','EXPENSE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 380,'PCG99-BASE','EXPENSE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 381,'PCG99-BASE','EXPENSE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 382,'PCG99-BASE','EXPENSE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 383,'PCG99-BASE','EXPENSE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 384,'PCG99-BASE','EXPENSE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 385,'PCG99-BASE','EXPENSE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 386,'PCG99-BASE','EXPENSE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 387,'PCG99-BASE','EXPENSE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 388,'PCG99-BASE','EXPENSE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 389,'PCG99-BASE','EXPENSE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 390,'PCG99-BASE','EXPENSE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 391,'PCG99-BASE','EXPENSE','XXXXXX', '698', '386', 'Intégration fiscale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 392,'PCG99-BASE','EXPENSE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 393,'PCG99-BASE','INCOME', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 394,'PCG99-BASE','INCOME', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 395,'PCG99-BASE','INCOME', 'PRODUCT', '702', '393', 'Ventes de produits intermédiaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 396,'PCG99-BASE','INCOME', 'PRODUCT', '703', '393', 'Ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 397,'PCG99-BASE','INCOME', 'SERVICE', '704', '393', 'Travaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 398,'PCG99-BASE','INCOME', 'SERVICE', '705', '393', 'Etudes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 399,'PCG99-BASE','INCOME', 'SERVICE', '706', '393', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 400,'PCG99-BASE','INCOME', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 401,'PCG99-BASE','INCOME', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 402,'PCG99-BASE','INCOME', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 403,'PCG99-BASE','INCOME', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 404,'PCG99-BASE','INCOME', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 405,'PCG99-BASE','INCOME', 'XXXXXX', '72','1507', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 406,'PCG99-BASE','INCOME', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 407,'PCG99-BASE','INCOME', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 408,'PCG99-BASE','INCOME', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 409,'PCG99-BASE','INCOME', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 410,'PCG99-BASE','INCOME', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 411,'PCG99-BASE','INCOME', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 412,'PCG99-BASE','INCOME', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 413,'PCG99-BASE','INCOME', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 414,'PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 415,'PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 416,'PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 424,'PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,'Personnel - Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,'Personnel - Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,'Personnel - Oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,'Personnel - Charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,'Etat et autres collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,'Etat - Subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,'Subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,'Subventions d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6017',5579,'Fournitures A, B, C,',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','602',5578,'Achats stockés - Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6201',5583,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60211',5584,'Matières (ou groupe) C',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60212',5584,'Matières (ou groupe) D',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6022',5583,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60221',5587,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60222',5587,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60223',5587,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60224',5587,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60225',5587,'Fourniture de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6026',5583,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60261',5593,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60265',5593,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','60267',5593,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','604',5578,'Achats d''études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','605',5578,'Achats de matériel, équipements et travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','606',5578,'Achats non stockés de matière et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6061',5599,'Fournitures non stockables (eau, énergie, …)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6063',5599,'Fournitures d''entretien et de petit équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6031',5616,'Variation des stocks de matières premières (et fournitures)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6032',5616,'Variation des stocks des autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6037',5616,'Variation des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','61',5972,'Services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','SERVICE','611',5620,'Sous-traitance générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres œuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','664',5758,'Pertes sur créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','665',5758,'Escomptes accordés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','666',5758,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','668',5758,'Autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','CAPIT','XXXXXX','1','','Comptes de capitaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','IMMO','XXXXXX','2','','Comptes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','STOCK','XXXXXX','3','','Comptes de stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','THIRDPARTY','XXXXXX','4','','Comptes de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','FINAN','XXXXXX','5','','Comptes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','EXPENSE','XXXXXX','6','','Comptes de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG14-DEV','INCOME','XXXXXX','7','','Comptes de produits',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5407,'PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,'Personnel - Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5408,'PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,'Personnel - Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5409,'PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,'Personnel - Oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5410,'PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,'Personnel - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5411,'PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5417,'PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5418,'PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5419,'PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5420,'PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5421,'PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5422,'PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,'Etat et autres collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5423,'PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,'Etat - Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5424,'PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5425,'PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5426,'PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5550,'PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5565,'PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5582,'PCG14-DEV','EXPENSE','XXXXXX','6017',5579,'Fournitures A, B, C,','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5583,'PCG14-DEV','EXPENSE','XXXXXX','602',5578,'Achats stockés - Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5584,'PCG14-DEV','EXPENSE','XXXXXX','6201',5583,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5585,'PCG14-DEV','EXPENSE','XXXXXX','60211',5584,'Matières (ou groupe) C','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5586,'PCG14-DEV','EXPENSE','XXXXXX','60212',5584,'Matières (ou groupe) D','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5587,'PCG14-DEV','EXPENSE','XXXXXX','6022',5583,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5588,'PCG14-DEV','EXPENSE','XXXXXX','60221',5587,'Combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5589,'PCG14-DEV','EXPENSE','XXXXXX','60222',5587,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5590,'PCG14-DEV','EXPENSE','XXXXXX','60223',5587,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5591,'PCG14-DEV','EXPENSE','XXXXXX','60224',5587,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5592,'PCG14-DEV','EXPENSE','XXXXXX','60225',5587,'Fourniture de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5593,'PCG14-DEV','EXPENSE','XXXXXX','6026',5583,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5594,'PCG14-DEV','EXPENSE','XXXXXX','60261',5593,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5595,'PCG14-DEV','EXPENSE','XXXXXX','60265',5593,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5596,'PCG14-DEV','EXPENSE','XXXXXX','60267',5593,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5597,'PCG14-DEV','EXPENSE','XXXXXX','604',5578,'Achats d''études et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5598,'PCG14-DEV','EXPENSE','XXXXXX','605',5578,'Achats de matériel, équipements et travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5599,'PCG14-DEV','EXPENSE','XXXXXX','606',5578,'Achats non stockés de matière et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5600,'PCG14-DEV','EXPENSE','XXXXXX','6061',5599,'Fournitures non stockables (eau, énergie, …)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5601,'PCG14-DEV','EXPENSE','XXXXXX','6063',5599,'Fournitures d''entretien et de petit équipement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5617,'PCG14-DEV','EXPENSE','XXXXXX','6031',5616,'Variation des stocks de matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5618,'PCG14-DEV','EXPENSE','XXXXXX','6032',5616,'Variation des stocks des autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5619,'PCG14-DEV','EXPENSE','XXXXXX','6037',5616,'Variation des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5620,'PCG14-DEV','EXPENSE','XXXXXX','61',5972,'Services extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5621,'PCG14-DEV','EXPENSE','SERVICE','611',5620,'Sous-traitance générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres œuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5770,'PCG14-DEV','EXPENSE','XXXXXX','664',5758,'Pertes sur créances liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5771,'PCG14-DEV','EXPENSE','XXXXXX','665',5758,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5772,'PCG14-DEV','EXPENSE','XXXXXX','666',5758,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5773,'PCG14-DEV','EXPENSE','XXXXXX','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5774,'PCG14-DEV','EXPENSE','XXXXXX','668',5758,'Autres charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5847,'PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5967,'PCG14-DEV','CAPIT','XXXXXX','1','','Comptes de capitaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5968,'PCG14-DEV','IMMO','XXXXXX','2','','Comptes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5969,'PCG14-DEV','STOCK','XXXXXX','3','','Comptes de stocks et en-cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5970,'PCG14-DEV','THIRDPARTY','XXXXXX','4','','Comptes de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5971,'PCG14-DEV','FINAN','XXXXXX','5','','Comptes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5972,'PCG14-DEV','EXPENSE','XXXXXX','6','','Comptes de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5973,'PCG14-DEV','INCOME','XXXXXX','7','','Comptes de produits','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql index 4f3cbd321b7..7a574f5cd83 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GA','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-GA','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-GA','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-GA','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-GA','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-GA','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-GA','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-GA','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-GA','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-GA','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-GA','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-GA','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-GA','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-GA','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-GA','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-GA','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-GA','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-GA','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-GA','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-GA','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-GA','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-GA','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-GA','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-GA','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-GA','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-GA','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-GA','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-GA','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-GA','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-GA','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-GA','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-GA','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-GA','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-GA','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-GA','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-GA','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-GA','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-GA','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-GA','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-GA','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-GA','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-GA','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-GA','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-GA','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-GA','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-GA','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-GA','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-GA','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-GA','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-GA','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-GA','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-GA','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-GA','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-GA','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-GA','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-GA','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-GA','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-GA','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-GA','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-GA','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-GA','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-GA','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-GA','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-GA','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-GA','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-GA','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-GA','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-GA','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-GA','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-GA','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-GA','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-GA','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-GA','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-GA','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-GA','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-GA','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-GA','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-GA','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-GA','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-GA','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-GA','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-GA','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-GA','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-GA','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-GA','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-GA','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-GA','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-GA','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-GA','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-GA','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-GA','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-GA','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-GA','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-GA','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-GA','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-GA','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-GA','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-GA','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-GA','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-GA','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-GA','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-GA','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-GA','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-GA','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-GA','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-GA','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-GA','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-GA','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-GA','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-GA','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-GA','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-GA','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-GA','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-GA','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-GA','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-GA','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-GA','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-GA','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-GA','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-GA','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-GA','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-GA','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-GA','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-GA','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-GA','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-GA','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-GA','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-GA','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-GA','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-GA','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-GA','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-GA','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-GA','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-GA','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-GA','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-GA','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-GA','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-GA','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-GA','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-GA','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-GA','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-GA','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-GA','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-GA','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-GA','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-GA','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-GA','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-GA','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-GA','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-GA','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-GA','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-GA','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-GA','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-GA','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-GA','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-GA','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-GA','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-GA','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-GA','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-GA','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-GA','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-GA','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-GA','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-GA','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-GA','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-GA','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-GA','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-GA','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-GA','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-GA','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-GA','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-GA','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-GA','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-GA','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-GA','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-GA','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-GA','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-GA','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-GA','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-GA','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-GA','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-GA','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-GA','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-GA','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-GA','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-GA','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-GA','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-GA','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-GA','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-GA','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-GA','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-GA','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-GA','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-GA','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-GA','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-GA','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-GA','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-GA','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-GA','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-GA','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-GA','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-GA','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-GA','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-GA','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-GA','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-GA','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-GA','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-GA','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-GA','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-GA','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-GA','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-GA','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-GA','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-GA','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-GA','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-GA','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-GA','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-GA','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-GA','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-GA','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-GA','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-GA','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-GA','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-GA','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-GA','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-GA','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-GA','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-GA','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-GA','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-GA','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-GA','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-GA','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-GA','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-GA','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-GA','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-GA','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-GA','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-GA','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-GA','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-GA','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-GA','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-GA','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-GA','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-GA','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-GA','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-GA','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-GA','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-GA','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-GA','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-GA','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-GA','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-GA','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-GA','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-GA','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-GA','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-GA','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-GA','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-GA','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-GA','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-GA','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-GA','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-GA','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-GA','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-GA','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-GA','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-GA','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-GA','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-GA','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-GA','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-GA','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-GA','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-GA','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-GA','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-GA','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-GA','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-GA','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-GA','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-GA','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-GA','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-GA','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-GA','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-GA','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-GA','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-GA','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-GA','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-GA','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-GA','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-GA','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-GA','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-GA','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-GA','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-GA','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-GA','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-GA','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-GA','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-GA','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-GA','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-GA','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-GA','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-GA','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-GA','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-GA','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-GA','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-GA','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-GA','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-GA','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-GA','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-GA','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-GA','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-GA','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-GA','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-GA','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-GA','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-GA','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-GA','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-GA','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-GA','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-GA','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-GA','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-GA','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-GA','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-GA','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-GA','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-GA','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-GA','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-GA','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-GA','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-GA','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-GA','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-GA','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-GA','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-GA','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-GA','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-GA','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-GA','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-GA','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-GA','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-GA','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-GA','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-GA','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-GA','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-GA','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-GA','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-GA','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-GA','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-GA','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-GA','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-GA','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-GA','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-GA','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-GA','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-GA','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-GA','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-GA','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-GA','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-GA','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-GA','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-GA','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-GA','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-GA','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-GA','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-GA','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-GA','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-GA','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-GA','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-GA','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-GA','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-GA','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-GA','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-GA','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-GA','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-GA','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-GA','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-GA','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-GA','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-GA','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-GA','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-GA','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-GA','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-GA','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-GA','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-GA','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-GA','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-GA','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-GA','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-GA','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-GA','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-GA','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-GA','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-GA','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-GA','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-GA','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-GA','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-GA','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-GA','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-GA','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-GA','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-GA','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-GA','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-GA','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-GA','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-GA','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-GA','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-GA','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-GA','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-GA','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-GA','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-GA','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-GA','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-GA','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-GA','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-GA','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-GA','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-GA','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-GA','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-GA','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-GA','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-GA','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-GA','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-GA','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-GA','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-GA','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-GA','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-GA','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-GA','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-GA','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-GA','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-GA','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-GA','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-GA','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-GA','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-GA','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-GA','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-GA','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-GA','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-GA','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-GA','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-GA','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-GA','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-GA','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-GA','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-GA','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-GA','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-GA','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-GA','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-GA','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-GA','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-GA','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-GA','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-GA','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-GA','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-GA','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-GA','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-GA','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-GA','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-GA','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-GA','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-GA','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-GA','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-GA','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-GA','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-GA','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-GA','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-GA','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-GA','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-GA','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-GA','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-GA','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-GA','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-GA','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-GA','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-GA','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-GA','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-GA','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-GA','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-GA','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-GA','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-GA','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-GA','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-GA','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-GA','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-GA','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-GA','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-GA','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-GA','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-GA','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-GA','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-GA','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-GA','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-GA','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-GA','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-GA','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-GA','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-GA','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-GA','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-GA','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-GA','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-GA','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-GA','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-GA','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-GA','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-GA','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-GA','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-GA','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-GA','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-GA','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-GA','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-GA','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-GA','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-GA','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-GA','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-GA','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-GA','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-GA','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-GA','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-GA','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-GA','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-GA','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-GA','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-GA','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-GA','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-GA','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-GA','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-GA','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-GA','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-GA','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-GA','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-GA','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-GA','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-GA','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-GA','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-GA','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-GA','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-GA','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-GA','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-GA','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-GA','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-GA','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-GA','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-GA','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-GA','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-GA','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-GA','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-GA','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-GA','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-GA','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-GA','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-GA','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-GA','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-GA','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-GA','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-GA','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-GA','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-GA','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-GA','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-GA','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-GA','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-GA','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-GA','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-GA','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-GA','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-GA','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-GA','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-GA','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-GA','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-GA','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-GA','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-GA','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-GA','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-GA','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-GA','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-GA','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-GA','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-GA','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-GA','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-GA','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-GA','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-GA','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-GA','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-GA','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-GA','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-GA','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-GA','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-GA','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-GA','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-GA','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-GA','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-GA','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-GA','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-GA','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-GA','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-GA','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-GA','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-GA','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-GA','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-GA','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-GA','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-GA','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-GA','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-GA','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-GA','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-GA','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-GA','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-GA','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-GA','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-GA','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-GA','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-GA','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-GA','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-GA','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-GA','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-GA','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-GA','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-GA','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-GA','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-GA','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-GA','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-GA','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-GA','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-GA','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-GA','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-GA','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-GA','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-GA','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-GA','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-GA','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-GA','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-GA','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-GA','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-GA','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-GA','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-GA','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-GA','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-GA','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-GA','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-GA','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-GA','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-GA','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-GA','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-GA','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-GA','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-GA','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-GA','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-GA','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-GA','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-GA','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-GA','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-GA','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-GA','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-GA','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-GA','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-GA','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-GA','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-GA','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-GA','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-GA','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-GA','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-GA','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-GA','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-GA','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-GA','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-GA','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-GA','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-GA','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-GA','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-GA','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-GA','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-GA','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-GA','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-GA','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-GA','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-GA','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-GA','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-GA','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-GA','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-GA','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-GA','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-GA','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-GA','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-GA','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-GA','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-GA','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-GA','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-GA','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-GA','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-GA','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-GA','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-GA','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-GA','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-GA','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-GA','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-GA','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-GA','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-GA','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-GA','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-GA','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-GA','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-GA','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-GA','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-GA','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-GA','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-GA','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-GA','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-GA','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-GA','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-GA','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-GA','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-GA','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-GA','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-GA','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-GA','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-GA','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-GA','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-GA','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-GA','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-GA','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-GA','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-GA','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-GA','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-GA','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-GA','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-GA','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-GA','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-GA','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-GA','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-GA','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-GA','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-GA','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-GA','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-GA','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-GA','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-GA','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-GA','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-GA','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-GA','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-GA','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-GA','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-GA','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-GA','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-GA','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-GA','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-GA','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-GA','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-GA','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-GA','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-GA','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-GA','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-GA','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-GA','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-GA','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-GA','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-GA','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-GA','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-GA','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-GA','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-GA','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-GA','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-GA','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-GA','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-GA','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-GA','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-GA','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-GA','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-GA','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-GA','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-GA','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-GA','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-GA','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-GA','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-GA','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-GA','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-GA','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-GA','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-GA','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-GA','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-GA','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-GA','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-GA','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-GA','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-GA','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-GA','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-GA','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-GA','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-GA','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-GA','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-GA','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-GA','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-GA','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-GA','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-GA','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-GA','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-GA','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-GA','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-GA','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-GA','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-GA','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-GA','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-GA','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-GA','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-GA','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-GA','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-GA','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-GA','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-GA','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-GA','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-GA','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-GA','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-GA','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-GA','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-GA','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-GA','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-GA','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-GA','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-GA','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-GA','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-GA','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-GA','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-GA','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-GA','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-GA','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-GA','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-GA','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-GA','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-GA','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-GA','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-GA','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-GA','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-GA','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-GA','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-GA','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-GA','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-GA','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-GA','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-GA','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-GA','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-GA','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-GA','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-GA','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-GA','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-GA','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-GA','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-GA','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-GA','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-GA','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-GA','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-GA','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-GA','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-GA','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-GA','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-GA','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-GA','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-GA','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-GA','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-GA','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-GA','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-GA','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-GA','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-GA','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-GA','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-GA','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-GA','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-GA','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-GA','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-GA','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-GA','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-GA','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-GA','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-GA','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-GA','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-GA','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-GA','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-GA','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-GA','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-GA','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-GA','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-GA','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-GA','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-GA','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-GA','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-GA','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-GA','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-GA','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-GA','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-GA','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-GA','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-GA','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-GA','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-GA','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-GA','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-GA','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-GA','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-GA','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-GA','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-GA','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-GA','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-GA','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-GA','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-GA','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-GA','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-GA','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-GA','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-GA','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-GA','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-GA','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-GA','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-GA','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-GA','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-GA','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-GA','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-GA','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-GA','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-GA','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-GA','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-GA','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-GA','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-GA','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-GA','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-GA','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-GA','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-GA','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-GA','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-GA','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-GA','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-GA','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-GA','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-GA','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-GA','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-GA','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-GA','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-GA','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-GA','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-GA','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-GA','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-GA','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-GA','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-GA','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-GA','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-GA','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-GA','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-GA','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-GA','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-GA','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-GA','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-GA','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-GA','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-GA','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-GA','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-GA','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-GA','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-GA','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-GA','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-GA','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-GA','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-GA','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-GA','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-GA','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-GA','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-GA','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-GA','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-GA','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-GA','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-GA','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-GA','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-GA','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-GA','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-GA','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-GA','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-GA','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-GA','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-GA','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-GA','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-GA','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-GA','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-GA','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-GA','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-GA','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-GA','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-GA','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-GA','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-GA','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-GA','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-GA','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-GA','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-GA','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-GA','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-GA','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-GA','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-GA','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-GA','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-GA','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-GA','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-GA','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-GA','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-GA','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-GA','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-GA','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-GA','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-GA','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-GA','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-GA','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-GA','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-GA','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-GA','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-GA','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-GA','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-GA','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-GA','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-GA','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql index 27a03b14f32..1327ec4777c 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql @@ -25,347 +25,347 @@ -- ID 70000 - 79999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71503, 'ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71504, 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71505, 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71507, 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 0, NULL, 1, 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 0, NULL, 1, 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 0, NULL, 1, 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 0, NULL, 1, 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql index 3f0cdbc7116..39a8928f16b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-GQ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-GQ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-GQ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-GQ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-GQ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-GQ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-GQ','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-GQ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-GQ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-GQ','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-GQ','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-GQ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-GQ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-GQ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-GQ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-GQ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-GQ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-GQ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-GQ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-GQ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-GQ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-GQ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-GQ','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-GQ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-GQ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-GQ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-GQ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-GQ','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-GQ','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-GQ','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-GQ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-GQ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-GQ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-GQ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-GQ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-GQ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-GQ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-GQ','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-GQ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-GQ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-GQ','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-GQ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-GQ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-GQ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-GQ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-GQ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-GQ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-GQ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-GQ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-GQ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-GQ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-GQ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-GQ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-GQ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-GQ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-GQ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-GQ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-GQ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-GQ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-GQ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-GQ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-GQ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-GQ','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-GQ','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-GQ','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-GQ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-GQ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-GQ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-GQ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-GQ','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-GQ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-GQ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-GQ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-GQ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-GQ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-GQ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-GQ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-GQ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-GQ','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-GQ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-GQ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-GQ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-GQ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-GQ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-GQ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-GQ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-GQ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-GQ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-GQ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-GQ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-GQ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-GQ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-GQ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-GQ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-GQ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-GQ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-GQ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-GQ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-GQ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-GQ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-GQ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-GQ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-GQ','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-GQ','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-GQ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-GQ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-GQ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-GQ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-GQ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-GQ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-GQ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-GQ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-GQ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-GQ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-GQ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-GQ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-GQ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-GQ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-GQ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-GQ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-GQ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-GQ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-GQ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-GQ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-GQ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-GQ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-GQ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-GQ','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-GQ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-GQ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-GQ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-GQ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-GQ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-GQ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-GQ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-GQ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-GQ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-GQ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-GQ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-GQ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-GQ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-GQ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-GQ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-GQ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-GQ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-GQ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-GQ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-GQ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-GQ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-GQ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-GQ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-GQ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-GQ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-GQ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-GQ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-GQ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-GQ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-GQ','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-GQ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-GQ','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-GQ','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-GQ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-GQ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-GQ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-GQ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-GQ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-GQ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-GQ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-GQ','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-GQ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-GQ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-GQ','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-GQ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-GQ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-GQ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-GQ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-GQ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-GQ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-GQ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-GQ','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-GQ','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-GQ','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-GQ','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-GQ','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-GQ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-GQ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-GQ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-GQ','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-GQ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-GQ','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-GQ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-GQ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-GQ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-GQ','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-GQ','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-GQ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-GQ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-GQ','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-GQ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-GQ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-GQ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-GQ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-GQ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-GQ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-GQ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-GQ','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-GQ','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-GQ','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-GQ','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-GQ','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-GQ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-GQ','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-GQ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-GQ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-GQ','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-GQ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-GQ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-GQ','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-GQ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-GQ','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-GQ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-GQ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-GQ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-GQ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-GQ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-GQ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-GQ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-GQ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-GQ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-GQ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-GQ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-GQ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-GQ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-GQ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-GQ','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-GQ','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-GQ','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-GQ','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-GQ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-GQ','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-GQ','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-GQ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-GQ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-GQ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-GQ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-GQ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-GQ','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-GQ','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-GQ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-GQ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-GQ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-GQ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-GQ','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-GQ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-GQ','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-GQ','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-GQ','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-GQ','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-GQ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-GQ','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-GQ','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-GQ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-GQ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-GQ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-GQ','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-GQ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-GQ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-GQ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-GQ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-GQ','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-GQ','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-GQ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-GQ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-GQ','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-GQ','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-GQ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-GQ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-GQ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-GQ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-GQ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-GQ','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-GQ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-GQ','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-GQ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-GQ','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-GQ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-GQ','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-GQ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-GQ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-GQ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-GQ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-GQ','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-GQ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-GQ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-GQ','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-GQ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-GQ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-GQ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-GQ','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-GQ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-GQ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-GQ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-GQ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-GQ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-GQ','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-GQ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-GQ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-GQ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-GQ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-GQ','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-GQ','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-GQ','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-GQ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-GQ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-GQ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-GQ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-GQ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-GQ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-GQ','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-GQ','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-GQ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-GQ','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-GQ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-GQ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-GQ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-GQ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-GQ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-GQ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-GQ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-GQ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-GQ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-GQ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-GQ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-GQ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-GQ','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-GQ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-GQ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-GQ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-GQ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-GQ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-GQ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-GQ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-GQ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-GQ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-GQ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-GQ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-GQ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-GQ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-GQ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-GQ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-GQ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-GQ','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-GQ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-GQ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-GQ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-GQ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-GQ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-GQ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-GQ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-GQ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-GQ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-GQ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-GQ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-GQ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-GQ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-GQ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-GQ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-GQ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-GQ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-GQ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-GQ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-GQ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-GQ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-GQ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-GQ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-GQ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-GQ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-GQ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-GQ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-GQ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-GQ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-GQ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-GQ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-GQ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-GQ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-GQ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-GQ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-GQ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-GQ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-GQ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-GQ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-GQ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-GQ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-GQ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-GQ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-GQ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-GQ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-GQ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-GQ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-GQ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-GQ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-GQ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-GQ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-GQ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-GQ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-GQ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-GQ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-GQ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-GQ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-GQ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-GQ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-GQ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-GQ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-GQ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-GQ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-GQ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-GQ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-GQ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-GQ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-GQ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-GQ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-GQ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-GQ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-GQ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-GQ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-GQ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-GQ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-GQ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-GQ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-GQ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-GQ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-GQ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-GQ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-GQ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-GQ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-GQ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-GQ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-GQ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-GQ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-GQ','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-GQ','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-GQ','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-GQ','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-GQ','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-GQ','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-GQ','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-GQ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-GQ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-GQ','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-GQ','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-GQ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-GQ','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-GQ','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-GQ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-GQ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-GQ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-GQ','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-GQ','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-GQ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-GQ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-GQ','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-GQ','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-GQ','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-GQ','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-GQ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-GQ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-GQ','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-GQ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-GQ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-GQ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-GQ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-GQ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-GQ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-GQ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-GQ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-GQ','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-GQ','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-GQ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-GQ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-GQ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-GQ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-GQ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-GQ','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-GQ','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-GQ','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-GQ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-GQ','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-GQ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-GQ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-GQ','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-GQ','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-GQ','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-GQ','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-GQ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-GQ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-GQ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-GQ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-GQ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-GQ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-GQ','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-GQ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-GQ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-GQ','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-GQ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-GQ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-GQ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-GQ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-GQ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-GQ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-GQ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-GQ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-GQ','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-GQ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-GQ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-GQ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-GQ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-GQ','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-GQ','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-GQ','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-GQ','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-GQ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-GQ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-GQ','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-GQ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-GQ','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-GQ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-GQ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-GQ','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-GQ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-GQ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-GQ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-GQ','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-GQ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-GQ','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-GQ','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-GQ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-GQ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-GQ','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-GQ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-GQ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-GQ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-GQ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-GQ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-GQ','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-GQ','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-GQ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-GQ','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-GQ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-GQ','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-GQ','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-GQ','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-GQ','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-GQ','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-GQ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-GQ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-GQ','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-GQ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-GQ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-GQ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-GQ','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-GQ','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-GQ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-GQ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-GQ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-GQ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-GQ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-GQ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-GQ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-GQ','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-GQ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-GQ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-GQ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-GQ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-GQ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-GQ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-GQ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-GQ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-GQ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-GQ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-GQ','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-GQ','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-GQ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-GQ','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-GQ','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-GQ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-GQ','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-GQ','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-GQ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-GQ','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-GQ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-GQ','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-GQ','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-GQ','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-GQ','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-GQ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-GQ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-GQ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-GQ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-GQ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-GQ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-GQ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-GQ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-GQ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-GQ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-GQ','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-GQ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-GQ','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-GQ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-GQ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-GQ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-GQ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-GQ','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-GQ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-GQ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-GQ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-GQ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-GQ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-GQ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-GQ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-GQ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-GQ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-GQ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-GQ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-GQ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-GQ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-GQ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-GQ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-GQ','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-GQ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-GQ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-GQ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-GQ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-GQ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-GQ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-GQ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-GQ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-GQ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-GQ','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-GQ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-GQ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-GQ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-GQ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-GQ','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-GQ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-GQ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-GQ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-GQ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-GQ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-GQ','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-GQ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-GQ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-GQ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-GQ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-GQ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-GQ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-GQ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-GQ','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-GQ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-GQ','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-GQ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-GQ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-GQ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-GQ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-GQ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-GQ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-GQ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-GQ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-GQ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-GQ','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-GQ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-GQ','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-GQ','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-GQ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-GQ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-GQ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-GQ','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-GQ','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-GQ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-GQ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-GQ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-GQ','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-GQ','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-GQ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-GQ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-GQ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-GQ','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-GQ','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-GQ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-GQ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-GQ','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-GQ','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-GQ','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-GQ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-GQ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-GQ','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-GQ','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-GQ','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-GQ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-GQ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-GQ','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-GQ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-GQ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-GQ','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-GQ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-GQ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-GQ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-GQ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-GQ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-GQ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-GQ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-GQ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-GQ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-GQ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-GQ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-GQ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-GQ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-GQ','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-GQ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-GQ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-GQ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-GQ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-GQ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-GQ','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-GQ','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-GQ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-GQ','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-GQ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-GQ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-GQ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-GQ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-GQ','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-GQ','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-GQ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-GQ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-GQ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-GQ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-GQ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-GQ','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-GQ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-GQ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-GQ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-GQ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-GQ','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-GQ','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-GQ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-GQ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-GQ','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-GQ','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-GQ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-GQ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-GQ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-GQ','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-GQ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-GQ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-GQ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-GQ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-GQ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-GQ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-GQ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-GQ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-GQ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-GQ','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-GQ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-GQ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-GQ','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-GQ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-GQ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-GQ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-GQ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-GQ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-GQ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-GQ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-GQ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-GQ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-GQ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-GQ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-GQ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-GQ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-GQ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-GQ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-GQ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-GQ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-GQ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-GQ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-GQ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-GQ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-GQ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-GQ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-GQ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-GQ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-GQ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-GQ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-GQ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-GQ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-GQ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-GQ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-GQ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-GQ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-GQ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-GQ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-GQ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-GQ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-GQ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-GQ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-GQ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-GQ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-GQ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-GQ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-GQ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-GQ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-GQ','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-GQ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-GQ','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-GQ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-GQ','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-GQ','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-GQ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-GQ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-GQ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-GQ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-GQ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-GQ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-GQ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-GQ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-GQ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-GQ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql index 33f40104533..3a128709c4c 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_km.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-KM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-KM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-KM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-KM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-KM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-KM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-KM','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-KM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-KM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-KM','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-KM','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-KM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-KM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-KM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-KM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-KM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-KM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-KM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-KM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-KM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-KM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-KM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-KM','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-KM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-KM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-KM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-KM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-KM','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-KM','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-KM','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-KM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-KM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-KM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-KM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-KM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-KM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-KM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-KM','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-KM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-KM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-KM','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-KM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-KM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-KM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-KM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-KM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-KM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-KM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-KM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-KM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-KM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-KM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-KM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-KM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-KM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-KM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-KM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-KM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-KM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-KM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-KM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-KM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-KM','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-KM','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-KM','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-KM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-KM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-KM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-KM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-KM','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-KM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-KM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-KM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-KM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-KM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-KM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-KM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-KM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-KM','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-KM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-KM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-KM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-KM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-KM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-KM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-KM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-KM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-KM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-KM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-KM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-KM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-KM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-KM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-KM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-KM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-KM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-KM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-KM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-KM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-KM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-KM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-KM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-KM','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-KM','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-KM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-KM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-KM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-KM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-KM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-KM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-KM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-KM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-KM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-KM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-KM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-KM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-KM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-KM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-KM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-KM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-KM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-KM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-KM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-KM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-KM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-KM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-KM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-KM','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-KM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-KM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-KM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-KM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-KM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-KM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-KM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-KM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-KM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-KM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-KM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-KM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-KM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-KM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-KM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-KM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-KM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-KM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-KM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-KM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-KM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-KM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-KM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-KM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-KM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-KM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-KM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-KM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-KM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-KM','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-KM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-KM','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-KM','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-KM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-KM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-KM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-KM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-KM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-KM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-KM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-KM','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-KM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-KM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-KM','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-KM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-KM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-KM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-KM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-KM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-KM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-KM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-KM','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-KM','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-KM','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-KM','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-KM','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-KM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-KM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-KM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-KM','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-KM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-KM','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-KM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-KM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-KM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-KM','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-KM','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-KM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-KM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-KM','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-KM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-KM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-KM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-KM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-KM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-KM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-KM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-KM','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-KM','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-KM','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-KM','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-KM','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-KM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-KM','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-KM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-KM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-KM','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-KM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-KM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-KM','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-KM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-KM','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-KM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-KM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-KM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-KM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-KM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-KM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-KM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-KM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-KM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-KM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-KM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-KM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-KM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-KM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-KM','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-KM','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-KM','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-KM','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-KM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-KM','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-KM','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-KM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-KM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-KM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-KM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-KM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-KM','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-KM','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-KM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-KM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-KM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-KM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-KM','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-KM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-KM','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-KM','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-KM','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-KM','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-KM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-KM','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-KM','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-KM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-KM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-KM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-KM','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-KM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-KM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-KM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-KM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-KM','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-KM','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-KM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-KM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-KM','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-KM','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-KM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-KM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-KM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-KM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-KM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-KM','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-KM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-KM','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-KM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-KM','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-KM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-KM','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-KM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-KM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-KM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-KM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-KM','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-KM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-KM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-KM','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-KM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-KM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-KM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-KM','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-KM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-KM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-KM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-KM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-KM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-KM','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-KM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-KM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-KM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-KM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-KM','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-KM','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-KM','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-KM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-KM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-KM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-KM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-KM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-KM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-KM','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-KM','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-KM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-KM','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-KM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-KM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-KM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-KM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-KM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-KM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-KM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-KM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-KM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-KM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-KM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-KM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-KM','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-KM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-KM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-KM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-KM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-KM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-KM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-KM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-KM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-KM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-KM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-KM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-KM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-KM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-KM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-KM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-KM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-KM','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-KM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-KM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-KM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-KM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-KM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-KM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-KM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-KM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-KM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-KM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-KM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-KM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-KM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-KM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-KM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-KM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-KM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-KM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-KM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-KM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-KM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-KM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-KM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-KM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-KM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-KM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-KM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-KM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-KM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-KM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-KM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-KM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-KM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-KM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-KM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-KM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-KM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-KM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-KM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-KM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-KM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-KM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-KM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-KM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-KM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-KM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-KM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-KM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-KM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-KM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-KM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-KM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-KM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-KM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-KM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-KM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-KM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-KM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-KM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-KM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-KM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-KM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-KM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-KM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-KM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-KM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-KM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-KM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-KM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-KM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-KM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-KM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-KM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-KM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-KM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-KM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-KM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-KM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-KM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-KM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-KM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-KM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-KM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-KM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-KM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-KM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-KM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-KM','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-KM','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-KM','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-KM','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-KM','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-KM','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-KM','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-KM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-KM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-KM','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-KM','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-KM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-KM','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-KM','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-KM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-KM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-KM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-KM','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-KM','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-KM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-KM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-KM','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-KM','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-KM','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-KM','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-KM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-KM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-KM','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-KM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-KM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-KM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-KM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-KM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-KM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-KM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-KM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-KM','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-KM','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-KM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-KM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-KM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-KM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-KM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-KM','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-KM','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-KM','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-KM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-KM','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-KM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-KM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-KM','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-KM','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-KM','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-KM','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-KM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-KM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-KM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-KM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-KM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-KM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-KM','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-KM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-KM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-KM','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-KM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-KM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-KM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-KM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-KM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-KM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-KM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-KM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-KM','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-KM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-KM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-KM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-KM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-KM','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-KM','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-KM','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-KM','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-KM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-KM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-KM','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-KM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-KM','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-KM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-KM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-KM','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-KM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-KM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-KM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-KM','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-KM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-KM','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-KM','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-KM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-KM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-KM','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-KM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-KM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-KM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-KM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-KM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-KM','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-KM','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-KM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-KM','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-KM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-KM','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-KM','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-KM','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-KM','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-KM','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-KM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-KM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-KM','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-KM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-KM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-KM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-KM','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-KM','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-KM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-KM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-KM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-KM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-KM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-KM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-KM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-KM','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-KM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-KM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-KM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-KM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-KM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-KM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-KM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-KM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-KM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-KM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-KM','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-KM','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-KM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-KM','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-KM','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-KM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-KM','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-KM','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-KM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-KM','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-KM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-KM','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-KM','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-KM','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-KM','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-KM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-KM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-KM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-KM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-KM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-KM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-KM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-KM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-KM','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-KM','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-KM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-KM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-KM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-KM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-KM','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-KM','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-KM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-KM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-KM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-KM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-KM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-KM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-KM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-KM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-KM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-KM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-KM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-KM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-KM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-KM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-KM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-KM','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-KM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-KM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-KM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-KM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-KM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-KM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-KM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-KM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-KM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-KM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-KM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-KM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-KM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-KM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-KM','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-KM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-KM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-KM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-KM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-KM','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-KM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-KM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-KM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-KM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-KM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-KM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-KM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-KM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-KM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-KM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-KM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-KM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-KM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-KM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-KM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-KM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-KM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-KM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-KM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-KM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-KM','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-KM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-KM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-KM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-KM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-KM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-KM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-KM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-KM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-KM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-KM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-KM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-KM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-KM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-KM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-KM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-KM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-KM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-KM','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-KM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-KM','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-KM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-KM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-KM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-KM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-KM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-KM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-KM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-KM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-KM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-KM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-KM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-KM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-KM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-KM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-KM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-KM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-KM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-KM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-KM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-KM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-KM','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-KM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-KM','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-KM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-KM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-KM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-KM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-KM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-KM','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-KM','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-KM','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-KM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-KM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-KM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-KM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-KM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-KM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-KM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-KM','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-KM','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-KM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-KM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-KM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-KM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-KM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-KM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-KM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-KM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-KM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-KM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-KM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-KM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-KM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-KM','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-KM','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-KM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-KM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-KM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-KM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-KM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-KM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-KM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-KM','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-KM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-KM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-KM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-KM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-KM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-KM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-KM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-KM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-KM','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-KM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-KM','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-KM','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-KM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-KM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-KM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-KM','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-KM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-KM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-KM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-KM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-KM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-KM','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-KM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-KM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-KM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-KM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-KM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-KM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-KM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-KM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-KM','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-KM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-KM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-KM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-KM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-KM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-KM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-KM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-KM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-KM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-KM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-KM','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-KM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-KM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-KM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-KM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-KM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-KM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-KM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-KM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-KM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-KM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-KM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-KM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-KM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-KM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-KM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-KM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-KM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-KM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-KM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-KM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-KM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-KM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-KM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-KM','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-KM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-KM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-KM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-KM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-KM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-KM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-KM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-KM','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-KM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-KM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-KM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-KM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-KM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-KM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-KM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-KM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-KM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-KM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-KM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-KM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-KM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-KM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-KM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-KM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-KM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-KM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-KM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-KM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-KM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-KM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-KM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-KM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-KM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-KM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-KM','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-KM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-KM','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-KM','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-KM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-KM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-KM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-KM','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-KM','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-KM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-KM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-KM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-KM','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-KM','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-KM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-KM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-KM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-KM','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-KM','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-KM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-KM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-KM','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-KM','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-KM','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-KM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-KM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-KM','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-KM','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-KM','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-KM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-KM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-KM','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-KM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-KM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-KM','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-KM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-KM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-KM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-KM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-KM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-KM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-KM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-KM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-KM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-KM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-KM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-KM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-KM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-KM','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-KM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-KM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-KM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-KM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-KM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-KM','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-KM','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-KM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-KM','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-KM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-KM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-KM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-KM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-KM','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-KM','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-KM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-KM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-KM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-KM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-KM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-KM','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-KM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-KM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-KM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-KM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-KM','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-KM','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-KM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-KM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-KM','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-KM','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-KM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-KM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-KM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-KM','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-KM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-KM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-KM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-KM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-KM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-KM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-KM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-KM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-KM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-KM','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-KM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-KM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-KM','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-KM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-KM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-KM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-KM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-KM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-KM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-KM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-KM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-KM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-KM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-KM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-KM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-KM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-KM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-KM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-KM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-KM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-KM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-KM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-KM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-KM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-KM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-KM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-KM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-KM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-KM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-KM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-KM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-KM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-KM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-KM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-KM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-KM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-KM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-KM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-KM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-KM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-KM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-KM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-KM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-KM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-KM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-KM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-KM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-KM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-KM','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-KM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-KM','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-KM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-KM','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-KM','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-KM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-KM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-KM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-KM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-KM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-KM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-KM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-KM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-KM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-KM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql index 946cb733364..ea9b8720425 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql @@ -2,1145 +2,1145 @@ -- Descriptif plan comptable LU PCN -- ID 11000 - 12999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql index 96eaf13c516..dc51a12f5d9 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql @@ -2,847 +2,847 @@ -- Descriptif plan comptable fr_MA PCG -- ID 7000 - 7999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1111',7001,'Capital Social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','114',7001,'Réserve légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','115',7001,'Autres réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','231',7090,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2311',7091,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2318',7091,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','232',7090,'Construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2321',7098,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2328',7098,'Autres constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23321',7109,'Matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','23324',7109,'Outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','234',7090,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2418',7130,'Autres prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24811',7136,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24818',7136,'Bons divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24861',7141,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','24864',7141,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','251',7146,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2581',7148,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2588',7148,'Titres divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28314',7175,'Amortissement des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31',7210,'Stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','311',7211,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3121',7217,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31223',7221,'Combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3123',7217,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','313',7211,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3131',7235,'Biens en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3134',7235,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31451',7249,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31452',7249,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','315',7211,'Produits Finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3421',7265,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3504',7307,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5','','Comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5161',7413,'Caisses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6','','Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61365',7496,'honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61413',7504,'Recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6142',7503,'Transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61435',7514,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61446',7519,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61462',7531,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61612',7541,'Patente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63',7426,'Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65812',7644,'Dédits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65861',7652,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65863',7652,'Lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7','','Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71241',7694,'Travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71242',7694,'Etudes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71243',7694,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71251',7698,'Travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71252',7698,'Etudes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71253',7698,'Prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73',7679,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','733',7761,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75',7679,'Produits non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75861',7807,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75862',7807,'Libéralités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75863',7807,'Lots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','8','','Comptes de résultats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','811',7832,'Marge brute',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','83',7831,'Résultat financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','84',7831,'Résultat courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','85',7831,'Résultat non courant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG','RESU','XXXXXX','88',7831,'Résultat après impôt',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7003,'PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7004,'PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7005,'PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7006,'PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7007,'PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7008,'PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7009,'PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7010,'PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7011,'PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7012,'PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7013,'PCG','CAPIT','XXXXXX','114',7001,'Réserve légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7014,'PCG','CAPIT','XXXXXX','115',7001,'Autres réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7015,'PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7016,'PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7017,'PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7018,'PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7019,'PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7020,'PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7021,'PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7022,'PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7023,'PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7024,'PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7025,'PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7026,'PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7027,'PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7028,'PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7029,'PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7030,'PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7031,'PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7032,'PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7033,'PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7034,'PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7035,'PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7036,'PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7037,'PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7038,'PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7039,'PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7040,'PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7041,'PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7042,'PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7043,'PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7044,'PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7045,'PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7046,'PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7047,'PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7048,'PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7049,'PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7050,'PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7051,'PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7052,'PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7053,'PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7054,'PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7055,'PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7056,'PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7057,'PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7058,'PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7059,'PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7060,'PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7061,'PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7062,'PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7063,'PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7064,'PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7065,'PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7066,'PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7067,'PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7068,'PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7069,'PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7070,'PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7071,'PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7072,'PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7073,'PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7074,'PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7075,'PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7076,'PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7077,'PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7078,'PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7079,'PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7080,'PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7081,'PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7082,'PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7083,'PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7084,'PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7085,'PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7086,'PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7087,'PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7088,'PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7089,'PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7090,'PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7091,'PCG','IMMO','XXXXXX','231',7090,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7092,'PCG','IMMO','XXXXXX','2311',7091,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7093,'PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7094,'PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7095,'PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7096,'PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7097,'PCG','IMMO','XXXXXX','2318',7091,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7098,'PCG','IMMO','XXXXXX','232',7090,'Construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7099,'PCG','IMMO','XXXXXX','2321',7098,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7100,'PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7101,'PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7102,'PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7103,'PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7104,'PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7105,'PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7106,'PCG','IMMO','XXXXXX','2328',7098,'Autres constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7107,'PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7108,'PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7109,'PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7110,'PCG','IMMO','XXXXXX','23321',7109,'Matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7111,'PCG','IMMO','XXXXXX','23324',7109,'Outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7112,'PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7113,'PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7114,'PCG','IMMO','XXXXXX','234',7090,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7115,'PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7116,'PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7117,'PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7118,'PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7119,'PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7120,'PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7121,'PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7122,'PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7123,'PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7124,'PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7125,'PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7126,'PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7127,'PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7128,'PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7129,'PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7130,'PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7131,'PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7132,'PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7133,'PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7134,'PCG','IMMO','XXXXXX','2418',7130,'Autres prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7135,'PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7136,'PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7137,'PCG','IMMO','XXXXXX','24811',7136,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7138,'PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7139,'PCG','IMMO','XXXXXX','24818',7136,'Bons divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7140,'PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7141,'PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7142,'PCG','IMMO','XXXXXX','24861',7141,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7143,'PCG','IMMO','XXXXXX','24864',7141,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7144,'PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7145,'PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7146,'PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7147,'PCG','IMMO','XXXXXX','251',7146,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7148,'PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7149,'PCG','IMMO','XXXXXX','2581',7148,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7150,'PCG','IMMO','XXXXXX','2588',7148,'Titres divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7151,'PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7152,'PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7153,'PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7154,'PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7155,'PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7156,'PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7157,'PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7158,'PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7159,'PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7160,'PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7161,'PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7162,'PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7163,'PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7164,'PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7165,'PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7166,'PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7167,'PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7168,'PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7169,'PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7170,'PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7171,'PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7172,'PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7173,'PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7174,'PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7175,'PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7176,'PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7177,'PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7178,'PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7179,'PCG','IMMO','XXXXXX','28314',7175,'Amortissement des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7180,'PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7181,'PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7182,'PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7183,'PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7184,'PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7185,'PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7186,'PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7187,'PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7188,'PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7189,'PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7190,'PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7191,'PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7192,'PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7193,'PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7194,'PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7195,'PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7196,'PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7197,'PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7198,'PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7199,'PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7200,'PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7201,'PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7202,'PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7203,'PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7204,'PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7205,'PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7206,'PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7207,'PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7208,'PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7209,'PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7210,'PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7211,'PCG','STOCK','XXXXXX','31',7210,'Stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7212,'PCG','STOCK','XXXXXX','311',7211,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7213,'PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7214,'PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7215,'PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7216,'PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7217,'PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7218,'PCG','STOCK','XXXXXX','3121',7217,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7219,'PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7220,'PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7221,'PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7222,'PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7223,'PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7224,'PCG','STOCK','XXXXXX','31223',7221,'Combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7225,'PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7226,'PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7227,'PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7228,'PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7229,'PCG','STOCK','XXXXXX','3123',7217,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7230,'PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7231,'PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7232,'PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7233,'PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7234,'PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7235,'PCG','STOCK','XXXXXX','313',7211,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7236,'PCG','STOCK','XXXXXX','3131',7235,'Biens en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7237,'PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7238,'PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7239,'PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7240,'PCG','STOCK','XXXXXX','3134',7235,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7241,'PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7242,'PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7243,'PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7244,'PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7245,'PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7246,'PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7247,'PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7248,'PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7249,'PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7250,'PCG','STOCK','XXXXXX','31451',7249,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7251,'PCG','STOCK','XXXXXX','31452',7249,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7252,'PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7253,'PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7254,'PCG','STOCK','XXXXXX','315',7211,'Produits Finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7255,'PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7256,'PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7257,'PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7258,'PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7259,'PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7260,'PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7261,'PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7262,'PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7263,'PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7264,'PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7265,'PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7266,'PCG','STOCK','XXXXXX','3421',7265,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7267,'PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7268,'PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7269,'PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7270,'PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7271,'PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7272,'PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7273,'PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7274,'PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7275,'PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7276,'PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7277,'PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7278,'PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7279,'PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7280,'PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7281,'PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7282,'PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7283,'PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7284,'PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7285,'PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7286,'PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7287,'PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7288,'PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7289,'PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7290,'PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7291,'PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7292,'PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7293,'PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7294,'PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7295,'PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7296,'PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7297,'PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7298,'PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7299,'PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7300,'PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7301,'PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7302,'PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7303,'PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7304,'PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7305,'PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7306,'PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7307,'PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7308,'PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7309,'PCG','STOCK','XXXXXX','3504',7307,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7310,'PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7311,'PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7312,'PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7313,'PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7314,'PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7315,'PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7316,'PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7317,'PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7318,'PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7319,'PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7320,'PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7321,'PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7322,'PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7323,'PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7324,'PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7325,'PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7326,'PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7327,'PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7328,'PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7329,'PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7330,'PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7331,'PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7332,'PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7333,'PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7334,'PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7335,'PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7336,'PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7337,'PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7338,'PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7339,'PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7340,'PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7341,'PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7342,'PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7343,'PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7344,'PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7345,'PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7346,'PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7347,'PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7348,'PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7349,'PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7350,'PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7351,'PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7352,'PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7353,'PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7354,'PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7355,'PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7356,'PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7357,'PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7358,'PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7359,'PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7360,'PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7361,'PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7362,'PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7363,'PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7364,'PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7365,'PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7366,'PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7367,'PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7368,'PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7369,'PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7370,'PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7371,'PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7372,'PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7373,'PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7374,'PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7375,'PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7376,'PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7377,'PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7378,'PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7379,'PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7380,'PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7381,'PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7382,'PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7383,'PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7384,'PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7385,'PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7386,'PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7387,'PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7388,'PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7389,'PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7390,'PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7391,'PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7392,'PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7393,'PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7394,'PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7395,'PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7396,'PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7397,'PCG','FINAN','XXXXXX','5','','Comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7398,'PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7399,'PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7400,'PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7401,'PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7402,'PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7403,'PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7404,'PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7405,'PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7406,'PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7407,'PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7408,'PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7409,'PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7410,'PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7411,'PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7412,'PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7413,'PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7414,'PCG','FINAN','XXXXXX','5161',7413,'Caisses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7415,'PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7416,'PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7417,'PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7418,'PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7419,'PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7420,'PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7421,'PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7422,'PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7423,'PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7424,'PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7425,'PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7426,'PCG','EXPENSE','XXXXXX','6','','Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7427,'PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7428,'PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7429,'PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7430,'PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7431,'PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7432,'PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7433,'PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7434,'PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7435,'PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7436,'PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7437,'PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7438,'PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7439,'PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7440,'PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7441,'PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7442,'PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7443,'PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7444,'PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7445,'PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7446,'PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7447,'PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7448,'PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7449,'PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7450,'PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7451,'PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7452,'PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7453,'PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7454,'PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7455,'PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7456,'PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7457,'PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7458,'PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7459,'PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7460,'PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7461,'PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7462,'PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7463,'PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7464,'PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7465,'PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7466,'PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7467,'PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7468,'PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7469,'PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7470,'PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7471,'PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7472,'PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7473,'PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7474,'PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7475,'PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7476,'PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7477,'PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7478,'PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7479,'PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7480,'PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7481,'PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7482,'PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7483,'PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7484,'PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7485,'PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7486,'PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7487,'PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7488,'PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7489,'PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7490,'PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7491,'PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7492,'PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7493,'PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7494,'PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7495,'PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7496,'PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7497,'PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7498,'PCG','EXPENSE','XXXXXX','61365',7496,'honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7499,'PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7500,'PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7501,'PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7502,'PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7503,'PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7504,'PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7505,'PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7506,'PCG','EXPENSE','XXXXXX','61413',7504,'Recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7507,'PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7508,'PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7509,'PCG','EXPENSE','XXXXXX','6142',7503,'Transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7510,'PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7511,'PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7512,'PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7513,'PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7514,'PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7515,'PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7516,'PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7517,'PCG','EXPENSE','XXXXXX','61435',7514,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7518,'PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7519,'PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7520,'PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7521,'PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7522,'PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7523,'PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7524,'PCG','EXPENSE','XXXXXX','61446',7519,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7525,'PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7526,'PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7527,'PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7528,'PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7529,'PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7530,'PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7531,'PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7532,'PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7533,'PCG','EXPENSE','XXXXXX','61462',7531,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7534,'PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7535,'PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7536,'PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7537,'PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7538,'PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7539,'PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7540,'PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7541,'PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7542,'PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7543,'PCG','EXPENSE','XXXXXX','61612',7541,'Patente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7544,'PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7545,'PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7546,'PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7547,'PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7548,'PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7549,'PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7550,'PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7551,'PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7552,'PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7553,'PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7554,'PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7555,'PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7556,'PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7557,'PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7558,'PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7559,'PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7560,'PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7561,'PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7562,'PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7563,'PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7564,'PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7565,'PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7566,'PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7567,'PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7568,'PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7569,'PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7570,'PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7571,'PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7572,'PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7573,'PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7574,'PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7575,'PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7576,'PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7577,'PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7578,'PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7579,'PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7580,'PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7581,'PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7582,'PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7583,'PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7584,'PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7585,'PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7586,'PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7587,'PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7588,'PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7589,'PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7590,'PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7591,'PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7592,'PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7593,'PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7594,'PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7595,'PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7596,'PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7597,'PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7598,'PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7599,'PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7600,'PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7601,'PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7602,'PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7603,'PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7604,'PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7605,'PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7606,'PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7607,'PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7608,'PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7609,'PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7610,'PCG','EXPENSE','XXXXXX','63',7426,'Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7611,'PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7612,'PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7613,'PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7614,'PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7615,'PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7616,'PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7617,'PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7618,'PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7619,'PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7620,'PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7621,'PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7622,'PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7623,'PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7624,'PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7625,'PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7626,'PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7627,'PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7628,'PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7629,'PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7630,'PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7631,'PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7632,'PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7633,'PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7634,'PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7635,'PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7636,'PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7637,'PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7638,'PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7639,'PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7640,'PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7641,'PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7642,'PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7643,'PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7644,'PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7645,'PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7646,'PCG','EXPENSE','XXXXXX','65812',7644,'Dédits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7647,'PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7648,'PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7649,'PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7650,'PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7651,'PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7652,'PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7653,'PCG','EXPENSE','XXXXXX','65861',7652,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7654,'PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7655,'PCG','EXPENSE','XXXXXX','65863',7652,'Lots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7656,'PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7657,'PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7658,'PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7659,'PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7660,'PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7661,'PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7662,'PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7663,'PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7664,'PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7665,'PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7666,'PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7667,'PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7668,'PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7669,'PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7670,'PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7671,'PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7672,'PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7673,'PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7674,'PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7675,'PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7676,'PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7677,'PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7678,'PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7679,'PCG','INCOME','XXXXXX','7','','Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7680,'PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7681,'PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7682,'PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7683,'PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7684,'PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7685,'PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7686,'PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7687,'PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7688,'PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7689,'PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7690,'PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7691,'PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7692,'PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7693,'PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7694,'PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7695,'PCG','INCOME','XXXXXX','71241',7694,'Travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7696,'PCG','INCOME','XXXXXX','71242',7694,'Etudes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7697,'PCG','INCOME','XXXXXX','71243',7694,'Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7698,'PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7699,'PCG','INCOME','XXXXXX','71251',7698,'Travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7700,'PCG','INCOME','XXXXXX','71252',7698,'Etudes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7701,'PCG','INCOME','XXXXXX','71253',7698,'Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7702,'PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7703,'PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7704,'PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7705,'PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7706,'PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7707,'PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7708,'PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7709,'PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7710,'PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7711,'PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7712,'PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7713,'PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7714,'PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7715,'PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7716,'PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7717,'PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7718,'PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7719,'PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7720,'PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7721,'PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7722,'PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7723,'PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7724,'PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7725,'PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7726,'PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7727,'PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7728,'PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7729,'PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7730,'PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7731,'PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7732,'PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7733,'PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7734,'PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7735,'PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7736,'PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7737,'PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7738,'PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7739,'PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7740,'PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7741,'PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7742,'PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7743,'PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7744,'PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7745,'PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7746,'PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7747,'PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7748,'PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7749,'PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7750,'PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7751,'PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7752,'PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7753,'PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7754,'PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7755,'PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7756,'PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7757,'PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7758,'PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7759,'PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7760,'PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7761,'PCG','INCOME','XXXXXX','73',7679,'Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7762,'PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7763,'PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7764,'PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7765,'PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7766,'PCG','INCOME','XXXXXX','733',7761,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7767,'PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7768,'PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7769,'PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7770,'PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7771,'PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7772,'PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7773,'PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7774,'PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7775,'PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7776,'PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7777,'PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7778,'PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7779,'PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7780,'PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7781,'PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7782,'PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7783,'PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7784,'PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7785,'PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7786,'PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7787,'PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7788,'PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7789,'PCG','INCOME','XXXXXX','75',7679,'Produits non courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7790,'PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7791,'PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7792,'PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7793,'PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7794,'PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7795,'PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7796,'PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7797,'PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7798,'PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7799,'PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7800,'PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7801,'PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7802,'PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7803,'PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7804,'PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7805,'PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7806,'PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7807,'PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7808,'PCG','INCOME','XXXXXX','75861',7807,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7809,'PCG','INCOME','XXXXXX','75862',7807,'Libéralités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7810,'PCG','INCOME','XXXXXX','75863',7807,'Lots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7811,'PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7812,'PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7813,'PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7814,'PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7815,'PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7816,'PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7817,'PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7818,'PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7819,'PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7820,'PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7821,'PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7822,'PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7823,'PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7824,'PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7825,'PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7826,'PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7827,'PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7828,'PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7829,'PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7830,'PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7831,'PCG','RESU','XXXXXX','8','','Comptes de résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7832,'PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7833,'PCG','RESU','XXXXXX','811',7832,'Marge brute','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7834,'PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7835,'PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7836,'PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7837,'PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7838,'PCG','RESU','XXXXXX','83',7831,'Résultat financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7839,'PCG','RESU','XXXXXX','84',7831,'Résultat courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7840,'PCG','RESU','XXXXXX','85',7831,'Résultat non courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7841,'PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7842,'PCG','RESU','XXXXXX','88',7831,'Résultat après impôt','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql index 320e45b5876..da78d8eb786 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-ML','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-ML','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-ML','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-ML','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-ML','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-ML','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-ML','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-ML','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-ML','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-ML','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-ML','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-ML','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-ML','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-ML','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-ML','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-ML','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-ML','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-ML','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-ML','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-ML','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-ML','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-ML','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-ML','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-ML','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-ML','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-ML','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-ML','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-ML','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-ML','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-ML','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-ML','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-ML','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-ML','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-ML','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-ML','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-ML','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-ML','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-ML','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-ML','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-ML','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-ML','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-ML','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-ML','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-ML','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-ML','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-ML','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-ML','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-ML','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-ML','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-ML','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-ML','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-ML','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-ML','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-ML','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-ML','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-ML','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-ML','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-ML','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-ML','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-ML','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-ML','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-ML','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-ML','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-ML','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-ML','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-ML','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-ML','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-ML','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-ML','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-ML','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-ML','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-ML','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-ML','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-ML','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-ML','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-ML','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-ML','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-ML','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-ML','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-ML','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-ML','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-ML','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-ML','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-ML','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-ML','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-ML','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-ML','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-ML','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-ML','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-ML','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-ML','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-ML','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-ML','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-ML','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-ML','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-ML','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-ML','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-ML','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-ML','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-ML','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-ML','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-ML','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-ML','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-ML','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-ML','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-ML','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-ML','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-ML','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-ML','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-ML','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-ML','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-ML','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-ML','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-ML','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-ML','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-ML','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-ML','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-ML','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-ML','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-ML','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-ML','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-ML','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-ML','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-ML','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-ML','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-ML','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-ML','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-ML','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-ML','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-ML','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-ML','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-ML','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-ML','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-ML','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-ML','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-ML','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-ML','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-ML','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-ML','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-ML','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-ML','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-ML','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-ML','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-ML','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-ML','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-ML','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-ML','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-ML','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-ML','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-ML','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-ML','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-ML','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-ML','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-ML','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-ML','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-ML','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-ML','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-ML','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-ML','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-ML','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-ML','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-ML','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-ML','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-ML','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-ML','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-ML','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-ML','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-ML','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-ML','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-ML','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-ML','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-ML','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-ML','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-ML','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-ML','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-ML','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-ML','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-ML','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-ML','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-ML','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-ML','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-ML','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-ML','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-ML','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-ML','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-ML','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-ML','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-ML','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-ML','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-ML','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-ML','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-ML','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-ML','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-ML','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-ML','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-ML','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-ML','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-ML','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-ML','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-ML','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-ML','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-ML','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-ML','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-ML','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-ML','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-ML','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-ML','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-ML','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-ML','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-ML','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-ML','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-ML','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-ML','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-ML','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-ML','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-ML','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-ML','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-ML','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-ML','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-ML','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-ML','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-ML','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-ML','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-ML','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-ML','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-ML','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-ML','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-ML','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-ML','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-ML','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-ML','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-ML','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-ML','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-ML','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-ML','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-ML','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-ML','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-ML','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-ML','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-ML','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-ML','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-ML','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-ML','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-ML','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-ML','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-ML','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-ML','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-ML','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-ML','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-ML','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-ML','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-ML','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-ML','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-ML','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-ML','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-ML','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-ML','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-ML','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-ML','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-ML','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-ML','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-ML','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-ML','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-ML','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-ML','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-ML','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-ML','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-ML','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-ML','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-ML','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-ML','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-ML','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-ML','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-ML','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-ML','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-ML','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-ML','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-ML','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-ML','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-ML','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-ML','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-ML','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-ML','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-ML','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-ML','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-ML','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-ML','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-ML','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-ML','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-ML','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-ML','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-ML','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-ML','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-ML','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-ML','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-ML','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-ML','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-ML','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-ML','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-ML','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-ML','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-ML','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-ML','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-ML','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-ML','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-ML','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-ML','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-ML','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-ML','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-ML','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-ML','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-ML','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-ML','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-ML','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-ML','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-ML','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-ML','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-ML','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-ML','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-ML','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-ML','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-ML','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-ML','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-ML','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-ML','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-ML','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-ML','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-ML','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-ML','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-ML','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-ML','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-ML','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-ML','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-ML','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-ML','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-ML','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-ML','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-ML','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-ML','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-ML','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-ML','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-ML','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-ML','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-ML','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-ML','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-ML','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-ML','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-ML','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-ML','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-ML','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-ML','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-ML','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-ML','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-ML','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-ML','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-ML','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-ML','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-ML','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-ML','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-ML','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-ML','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-ML','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-ML','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-ML','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-ML','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-ML','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-ML','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-ML','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-ML','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-ML','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-ML','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-ML','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-ML','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-ML','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-ML','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-ML','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-ML','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-ML','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-ML','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-ML','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-ML','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-ML','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-ML','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-ML','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-ML','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-ML','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-ML','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-ML','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-ML','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-ML','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-ML','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-ML','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-ML','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-ML','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-ML','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-ML','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-ML','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-ML','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-ML','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-ML','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-ML','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-ML','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-ML','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-ML','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-ML','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-ML','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-ML','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-ML','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-ML','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-ML','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-ML','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-ML','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-ML','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-ML','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-ML','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-ML','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-ML','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-ML','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-ML','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-ML','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-ML','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-ML','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-ML','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-ML','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-ML','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-ML','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-ML','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-ML','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-ML','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-ML','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-ML','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-ML','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-ML','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-ML','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-ML','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-ML','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-ML','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-ML','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-ML','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-ML','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-ML','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-ML','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-ML','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-ML','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-ML','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-ML','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-ML','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-ML','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-ML','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-ML','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-ML','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-ML','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-ML','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-ML','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-ML','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-ML','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-ML','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-ML','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-ML','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-ML','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-ML','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-ML','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-ML','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-ML','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-ML','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-ML','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-ML','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-ML','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-ML','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-ML','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-ML','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-ML','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-ML','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-ML','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-ML','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-ML','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-ML','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-ML','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-ML','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-ML','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-ML','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-ML','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-ML','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-ML','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-ML','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-ML','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-ML','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-ML','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-ML','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-ML','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-ML','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-ML','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-ML','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-ML','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-ML','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-ML','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-ML','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-ML','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-ML','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-ML','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-ML','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-ML','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-ML','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-ML','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-ML','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-ML','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-ML','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-ML','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-ML','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-ML','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-ML','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-ML','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-ML','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-ML','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-ML','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-ML','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-ML','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-ML','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-ML','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-ML','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-ML','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-ML','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-ML','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-ML','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-ML','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-ML','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-ML','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-ML','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-ML','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-ML','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-ML','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-ML','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-ML','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-ML','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-ML','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-ML','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-ML','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-ML','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-ML','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-ML','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-ML','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-ML','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-ML','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-ML','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-ML','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-ML','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-ML','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-ML','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-ML','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-ML','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-ML','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-ML','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-ML','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-ML','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-ML','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-ML','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-ML','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-ML','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-ML','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-ML','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-ML','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-ML','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-ML','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-ML','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-ML','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-ML','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-ML','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-ML','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-ML','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-ML','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-ML','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-ML','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-ML','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-ML','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-ML','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-ML','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-ML','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-ML','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-ML','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-ML','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-ML','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-ML','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-ML','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-ML','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-ML','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-ML','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-ML','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-ML','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-ML','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-ML','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-ML','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-ML','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-ML','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-ML','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-ML','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-ML','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-ML','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-ML','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-ML','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-ML','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-ML','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-ML','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-ML','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-ML','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-ML','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-ML','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-ML','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-ML','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-ML','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-ML','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-ML','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-ML','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-ML','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-ML','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-ML','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-ML','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-ML','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-ML','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-ML','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-ML','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-ML','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-ML','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-ML','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-ML','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-ML','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-ML','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-ML','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-ML','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-ML','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-ML','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-ML','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-ML','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-ML','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-ML','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-ML','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-ML','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-ML','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-ML','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-ML','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-ML','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-ML','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-ML','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-ML','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-ML','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-ML','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-ML','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-ML','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-ML','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-ML','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-ML','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-ML','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-ML','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-ML','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-ML','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-ML','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-ML','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-ML','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-ML','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-ML','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-ML','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-ML','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-ML','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-ML','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-ML','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-ML','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-ML','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-ML','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-ML','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-ML','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-ML','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-ML','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-ML','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-ML','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-ML','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-ML','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-ML','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-ML','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-ML','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-ML','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-ML','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-ML','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-ML','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-ML','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-ML','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-ML','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-ML','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-ML','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-ML','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-ML','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-ML','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-ML','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-ML','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-ML','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-ML','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-ML','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-ML','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-ML','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-ML','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-ML','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-ML','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-ML','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-ML','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-ML','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-ML','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-ML','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-ML','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-ML','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-ML','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-ML','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-ML','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-ML','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-ML','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-ML','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-ML','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-ML','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-ML','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-ML','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-ML','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-ML','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-ML','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-ML','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-ML','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-ML','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-ML','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-ML','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-ML','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-ML','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-ML','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-ML','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-ML','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-ML','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-ML','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-ML','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-ML','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-ML','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-ML','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-ML','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-ML','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-ML','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-ML','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-ML','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-ML','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-ML','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-ML','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-ML','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-ML','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-ML','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-ML','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-ML','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-ML','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-ML','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-ML','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-ML','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-ML','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-ML','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-ML','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-ML','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-ML','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-ML','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-ML','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-ML','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-ML','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-ML','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-ML','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-ML','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-ML','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-ML','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-ML','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-ML','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-ML','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-ML','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-ML','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-ML','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-ML','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-ML','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-ML','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-ML','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-ML','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-ML','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-ML','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-ML','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-ML','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-ML','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-ML','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-ML','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-ML','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-ML','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-ML','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-ML','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-ML','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-ML','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-ML','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-ML','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-ML','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-ML','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-ML','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-ML','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-ML','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-ML','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-ML','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-ML','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-ML','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-ML','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-ML','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-ML','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-ML','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-ML','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-ML','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-ML','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-ML','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-ML','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-ML','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-ML','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-ML','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-ML','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-ML','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-ML','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-ML','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-ML','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-ML','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-ML','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-ML','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-ML','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-ML','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-ML','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-ML','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-ML','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-ML','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-ML','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-ML','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-ML','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-ML','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-ML','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-ML','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-ML','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-ML','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-ML','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-ML','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-ML','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-ML','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-ML','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-ML','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-ML','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-ML','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-ML','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-ML','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-ML','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-ML','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-ML','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-ML','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-ML','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-ML','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-ML','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-ML','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-ML','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-ML','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-ML','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-ML','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-ML','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-ML','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-ML','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-ML','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-ML','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-ML','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-ML','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-ML','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-ML','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-ML','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-ML','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-ML','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-ML','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-ML','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-ML','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-ML','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-ML','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-ML','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-ML','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-ML','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-ML','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-ML','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-ML','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-ML','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-ML','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-ML','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-ML','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-ML','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-ML','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-ML','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-ML','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-ML','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-ML','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-ML','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-ML','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-ML','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-ML','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-ML','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-ML','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-ML','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-ML','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-ML','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-ML','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-ML','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-ML','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-ML','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-ML','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-ML','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-ML','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-ML','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-ML','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-ML','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-ML','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-ML','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-ML','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-ML','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-ML','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-ML','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-ML','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-ML','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-ML','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-ML','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-ML','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-ML','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-ML','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-ML','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-ML','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-ML','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-ML','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-ML','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-ML','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-ML','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-ML','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-ML','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-ML','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-ML','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-ML','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-ML','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-ML','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-ML','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-ML','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-ML','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-ML','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-ML','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-ML','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-ML','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-ML','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-ML','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-ML','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-ML','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-ML','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-ML','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-ML','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-ML','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-ML','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-ML','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-ML','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-ML','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-ML','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-ML','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-ML','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-ML','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-ML','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-ML','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-ML','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-ML','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-ML','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-ML','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-ML','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-ML','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-ML','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-ML','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-ML','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-ML','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-ML','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-ML','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-ML','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-ML','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-ML','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-ML','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-ML','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-ML','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-ML','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-ML','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-ML','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-ML','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-ML','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-ML','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-ML','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-ML','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-ML','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-ML','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-ML','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-ML','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-ML','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-ML','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-ML','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-ML','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-ML','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-ML','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-ML','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-ML','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-ML','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-ML','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-ML','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-ML','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-ML','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-ML','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-ML','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-ML','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql index 2db7def9e5f..b9fd39dbabb 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-NE','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-NE','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-NE','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-NE','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-NE','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-NE','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-NE','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-NE','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-NE','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-NE','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-NE','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-NE','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-NE','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-NE','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-NE','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-NE','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-NE','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-NE','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-NE','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-NE','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-NE','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-NE','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-NE','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-NE','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-NE','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-NE','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-NE','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-NE','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-NE','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-NE','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-NE','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-NE','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-NE','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-NE','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-NE','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-NE','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-NE','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-NE','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-NE','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-NE','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-NE','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-NE','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-NE','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-NE','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-NE','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-NE','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-NE','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-NE','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-NE','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-NE','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-NE','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-NE','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-NE','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-NE','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-NE','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-NE','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-NE','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-NE','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-NE','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-NE','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-NE','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-NE','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-NE','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-NE','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-NE','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-NE','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-NE','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-NE','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-NE','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-NE','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-NE','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-NE','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-NE','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-NE','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-NE','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-NE','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-NE','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-NE','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-NE','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-NE','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-NE','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-NE','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-NE','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-NE','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-NE','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-NE','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-NE','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-NE','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-NE','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-NE','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-NE','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-NE','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-NE','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-NE','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-NE','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-NE','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-NE','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-NE','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-NE','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-NE','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-NE','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-NE','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-NE','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-NE','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-NE','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-NE','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-NE','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-NE','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-NE','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-NE','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-NE','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-NE','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-NE','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-NE','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-NE','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-NE','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-NE','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-NE','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-NE','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-NE','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-NE','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-NE','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-NE','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-NE','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-NE','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-NE','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-NE','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-NE','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-NE','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-NE','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-NE','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-NE','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-NE','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-NE','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-NE','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-NE','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-NE','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-NE','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-NE','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-NE','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-NE','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-NE','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-NE','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-NE','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-NE','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-NE','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-NE','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-NE','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-NE','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-NE','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-NE','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-NE','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-NE','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-NE','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-NE','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-NE','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-NE','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-NE','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-NE','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-NE','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-NE','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-NE','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-NE','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-NE','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-NE','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-NE','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-NE','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-NE','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-NE','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-NE','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-NE','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-NE','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-NE','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-NE','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-NE','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-NE','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-NE','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-NE','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-NE','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-NE','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-NE','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-NE','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-NE','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-NE','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-NE','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-NE','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-NE','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-NE','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-NE','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-NE','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-NE','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-NE','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-NE','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-NE','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-NE','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-NE','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-NE','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-NE','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-NE','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-NE','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-NE','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-NE','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-NE','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-NE','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-NE','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-NE','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-NE','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-NE','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-NE','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-NE','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-NE','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-NE','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-NE','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-NE','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-NE','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-NE','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-NE','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-NE','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-NE','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-NE','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-NE','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-NE','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-NE','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-NE','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-NE','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-NE','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-NE','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-NE','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-NE','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-NE','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-NE','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-NE','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-NE','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-NE','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-NE','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-NE','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-NE','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-NE','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-NE','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-NE','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-NE','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-NE','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-NE','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-NE','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-NE','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-NE','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-NE','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-NE','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-NE','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-NE','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-NE','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-NE','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-NE','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-NE','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-NE','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-NE','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-NE','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-NE','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-NE','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-NE','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-NE','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-NE','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-NE','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-NE','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-NE','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-NE','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-NE','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-NE','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-NE','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-NE','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-NE','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-NE','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-NE','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-NE','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-NE','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-NE','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-NE','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-NE','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-NE','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-NE','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-NE','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-NE','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-NE','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-NE','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-NE','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-NE','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-NE','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-NE','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-NE','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-NE','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-NE','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-NE','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-NE','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-NE','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-NE','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-NE','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-NE','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-NE','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-NE','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-NE','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-NE','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-NE','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-NE','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-NE','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-NE','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-NE','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-NE','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-NE','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-NE','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-NE','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-NE','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-NE','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-NE','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-NE','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-NE','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-NE','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-NE','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-NE','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-NE','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-NE','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-NE','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-NE','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-NE','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-NE','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-NE','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-NE','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-NE','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-NE','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-NE','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-NE','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-NE','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-NE','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-NE','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-NE','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-NE','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-NE','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-NE','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-NE','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-NE','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-NE','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-NE','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-NE','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-NE','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-NE','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-NE','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-NE','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-NE','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-NE','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-NE','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-NE','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-NE','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-NE','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-NE','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-NE','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-NE','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-NE','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-NE','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-NE','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-NE','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-NE','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-NE','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-NE','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-NE','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-NE','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-NE','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-NE','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-NE','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-NE','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-NE','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-NE','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-NE','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-NE','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-NE','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-NE','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-NE','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-NE','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-NE','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-NE','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-NE','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-NE','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-NE','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-NE','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-NE','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-NE','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-NE','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-NE','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-NE','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-NE','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-NE','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-NE','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-NE','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-NE','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-NE','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-NE','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-NE','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-NE','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-NE','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-NE','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-NE','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-NE','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-NE','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-NE','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-NE','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-NE','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-NE','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-NE','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-NE','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-NE','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-NE','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-NE','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-NE','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-NE','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-NE','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-NE','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-NE','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-NE','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-NE','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-NE','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-NE','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-NE','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-NE','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-NE','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-NE','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-NE','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-NE','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-NE','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-NE','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-NE','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-NE','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-NE','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-NE','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-NE','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-NE','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-NE','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-NE','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-NE','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-NE','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-NE','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-NE','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-NE','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-NE','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-NE','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-NE','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-NE','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-NE','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-NE','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-NE','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-NE','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-NE','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-NE','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-NE','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-NE','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-NE','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-NE','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-NE','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-NE','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-NE','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-NE','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-NE','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-NE','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-NE','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-NE','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-NE','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-NE','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-NE','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-NE','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-NE','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-NE','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-NE','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-NE','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-NE','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-NE','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-NE','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-NE','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-NE','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-NE','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-NE','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-NE','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-NE','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-NE','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-NE','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-NE','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-NE','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-NE','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-NE','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-NE','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-NE','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-NE','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-NE','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-NE','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-NE','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-NE','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-NE','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-NE','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-NE','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-NE','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-NE','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-NE','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-NE','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-NE','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-NE','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-NE','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-NE','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-NE','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-NE','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-NE','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-NE','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-NE','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-NE','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-NE','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-NE','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-NE','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-NE','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-NE','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-NE','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-NE','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-NE','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-NE','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-NE','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-NE','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-NE','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-NE','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-NE','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-NE','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-NE','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-NE','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-NE','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-NE','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-NE','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-NE','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-NE','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-NE','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-NE','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-NE','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-NE','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-NE','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-NE','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-NE','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-NE','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-NE','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-NE','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-NE','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-NE','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-NE','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-NE','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-NE','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-NE','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-NE','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-NE','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-NE','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-NE','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-NE','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-NE','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-NE','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-NE','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-NE','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-NE','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-NE','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-NE','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-NE','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-NE','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-NE','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-NE','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-NE','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-NE','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-NE','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-NE','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-NE','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-NE','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-NE','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-NE','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-NE','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-NE','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-NE','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-NE','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-NE','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-NE','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-NE','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-NE','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-NE','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-NE','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-NE','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-NE','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-NE','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-NE','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-NE','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-NE','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-NE','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-NE','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-NE','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-NE','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-NE','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-NE','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-NE','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-NE','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-NE','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-NE','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-NE','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-NE','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-NE','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-NE','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-NE','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-NE','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-NE','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-NE','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-NE','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-NE','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-NE','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-NE','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-NE','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-NE','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-NE','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-NE','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-NE','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-NE','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-NE','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-NE','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-NE','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-NE','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-NE','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-NE','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-NE','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-NE','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-NE','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-NE','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-NE','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-NE','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-NE','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-NE','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-NE','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-NE','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-NE','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-NE','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-NE','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-NE','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-NE','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-NE','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-NE','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-NE','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-NE','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-NE','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-NE','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-NE','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-NE','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-NE','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-NE','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-NE','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-NE','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-NE','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-NE','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-NE','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-NE','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-NE','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-NE','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-NE','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-NE','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-NE','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-NE','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-NE','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-NE','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-NE','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-NE','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-NE','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-NE','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-NE','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-NE','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-NE','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-NE','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-NE','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-NE','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-NE','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-NE','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-NE','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-NE','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-NE','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-NE','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-NE','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-NE','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-NE','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-NE','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-NE','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-NE','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-NE','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-NE','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-NE','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-NE','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-NE','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-NE','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-NE','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-NE','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-NE','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-NE','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-NE','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-NE','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-NE','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-NE','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-NE','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-NE','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-NE','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-NE','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-NE','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-NE','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-NE','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-NE','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-NE','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-NE','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-NE','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-NE','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-NE','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-NE','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-NE','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-NE','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-NE','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-NE','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-NE','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-NE','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-NE','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-NE','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-NE','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-NE','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-NE','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-NE','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-NE','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-NE','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-NE','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-NE','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-NE','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-NE','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-NE','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-NE','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-NE','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-NE','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-NE','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-NE','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-NE','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-NE','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-NE','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-NE','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-NE','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-NE','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-NE','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-NE','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-NE','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-NE','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-NE','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-NE','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-NE','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-NE','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-NE','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-NE','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-NE','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-NE','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-NE','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-NE','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-NE','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-NE','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-NE','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-NE','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-NE','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-NE','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-NE','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-NE','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-NE','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-NE','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-NE','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-NE','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-NE','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-NE','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-NE','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-NE','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-NE','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-NE','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-NE','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-NE','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-NE','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-NE','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-NE','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-NE','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-NE','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-NE','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-NE','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-NE','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-NE','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-NE','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-NE','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-NE','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-NE','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-NE','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-NE','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-NE','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-NE','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-NE','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-NE','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-NE','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-NE','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-NE','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-NE','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-NE','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-NE','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-NE','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-NE','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-NE','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-NE','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-NE','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-NE','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-NE','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-NE','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-NE','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-NE','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-NE','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-NE','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-NE','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-NE','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-NE','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-NE','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-NE','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-NE','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-NE','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-NE','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-NE','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-NE','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-NE','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-NE','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-NE','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-NE','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-NE','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-NE','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-NE','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-NE','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-NE','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-NE','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-NE','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-NE','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-NE','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-NE','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-NE','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-NE','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-NE','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-NE','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-NE','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-NE','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-NE','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-NE','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-NE','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-NE','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-NE','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-NE','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-NE','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-NE','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-NE','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-NE','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-NE','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-NE','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-NE','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-NE','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-NE','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-NE','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-NE','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-NE','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-NE','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-NE','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-NE','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-NE','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-NE','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-NE','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-NE','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-NE','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-NE','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-NE','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-NE','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-NE','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-NE','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-NE','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-NE','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-NE','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-NE','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-NE','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-NE','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-NE','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-NE','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-NE','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-NE','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-NE','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-NE','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-NE','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-NE','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-NE','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-NE','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-NE','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-NE','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-NE','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-NE','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-NE','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-NE','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-NE','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-NE','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-NE','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-NE','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-NE','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-NE','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-NE','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-NE','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-NE','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-NE','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-NE','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-NE','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-NE','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-NE','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-NE','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-NE','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-NE','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-NE','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-NE','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-NE','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-NE','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-NE','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-NE','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-NE','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-NE','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-NE','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-NE','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-NE','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-NE','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-NE','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-NE','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-NE','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-NE','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-NE','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-NE','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-NE','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-NE','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-NE','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-NE','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-NE','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-NE','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-NE','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-NE','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-NE','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-NE','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-NE','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-NE','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-NE','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-NE','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-NE','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-NE','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-NE','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-NE','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-NE','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-NE','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-NE','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-NE','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-NE','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-NE','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-NE','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-NE','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-NE','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-NE','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-NE','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-NE','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-NE','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-NE','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-NE','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-NE','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-NE','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-NE','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-NE','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-NE','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-NE','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-NE','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-NE','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-NE','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-NE','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-NE','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-NE','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-NE','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-NE','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-NE','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-NE','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-NE','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-NE','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-NE','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-NE','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-NE','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-NE','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-NE','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-NE','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-NE','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-NE','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-NE','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-NE','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-NE','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-NE','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-NE','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-NE','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-NE','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-NE','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-NE','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-NE','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-NE','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-NE','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-NE','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-NE','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-NE','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-NE','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-NE','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-NE','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-NE','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-NE','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql index f38afe83484..d09bcfee961 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-SN','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-SN','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-SN','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-SN','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-SN','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-SN','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-SN','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-SN','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-SN','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-SN','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-SN','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-SN','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-SN','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-SN','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-SN','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-SN','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-SN','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-SN','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-SN','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-SN','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-SN','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-SN','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-SN','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-SN','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-SN','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-SN','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-SN','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-SN','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-SN','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-SN','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-SN','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-SN','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-SN','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-SN','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-SN','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-SN','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-SN','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-SN','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-SN','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-SN','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-SN','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-SN','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-SN','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-SN','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-SN','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-SN','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-SN','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-SN','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-SN','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-SN','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-SN','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-SN','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-SN','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-SN','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-SN','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-SN','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-SN','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-SN','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-SN','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-SN','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-SN','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-SN','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-SN','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-SN','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-SN','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-SN','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-SN','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-SN','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-SN','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-SN','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-SN','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-SN','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-SN','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-SN','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-SN','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-SN','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-SN','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-SN','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-SN','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-SN','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-SN','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-SN','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-SN','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-SN','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-SN','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-SN','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-SN','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-SN','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-SN','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-SN','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-SN','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-SN','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-SN','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-SN','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-SN','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-SN','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-SN','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-SN','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-SN','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-SN','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-SN','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-SN','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-SN','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-SN','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-SN','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-SN','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-SN','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-SN','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-SN','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-SN','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-SN','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-SN','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-SN','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-SN','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-SN','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-SN','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-SN','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-SN','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-SN','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-SN','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-SN','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-SN','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-SN','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-SN','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-SN','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-SN','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-SN','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-SN','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-SN','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-SN','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-SN','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-SN','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-SN','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-SN','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-SN','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-SN','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-SN','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-SN','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-SN','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-SN','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-SN','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-SN','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-SN','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-SN','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-SN','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-SN','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-SN','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-SN','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-SN','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-SN','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-SN','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-SN','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-SN','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-SN','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-SN','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-SN','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-SN','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-SN','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-SN','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-SN','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-SN','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-SN','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-SN','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-SN','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-SN','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-SN','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-SN','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-SN','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-SN','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-SN','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-SN','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-SN','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-SN','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-SN','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-SN','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-SN','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-SN','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-SN','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-SN','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-SN','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-SN','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-SN','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-SN','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-SN','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-SN','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-SN','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-SN','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-SN','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-SN','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-SN','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-SN','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-SN','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-SN','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-SN','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-SN','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-SN','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-SN','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-SN','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-SN','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-SN','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-SN','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-SN','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-SN','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-SN','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-SN','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-SN','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-SN','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-SN','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-SN','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-SN','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-SN','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-SN','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-SN','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-SN','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-SN','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-SN','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-SN','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-SN','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-SN','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-SN','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-SN','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-SN','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-SN','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-SN','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-SN','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-SN','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-SN','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-SN','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-SN','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-SN','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-SN','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-SN','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-SN','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-SN','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-SN','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-SN','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-SN','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-SN','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-SN','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-SN','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-SN','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-SN','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-SN','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-SN','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-SN','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-SN','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-SN','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-SN','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-SN','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-SN','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-SN','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-SN','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-SN','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-SN','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-SN','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-SN','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-SN','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-SN','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-SN','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-SN','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-SN','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-SN','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-SN','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-SN','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-SN','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-SN','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-SN','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-SN','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-SN','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-SN','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-SN','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-SN','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-SN','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-SN','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-SN','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-SN','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-SN','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-SN','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-SN','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-SN','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-SN','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-SN','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-SN','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-SN','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-SN','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-SN','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-SN','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-SN','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-SN','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-SN','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-SN','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-SN','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-SN','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-SN','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-SN','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-SN','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-SN','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-SN','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-SN','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-SN','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-SN','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-SN','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-SN','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-SN','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-SN','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-SN','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-SN','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-SN','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-SN','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-SN','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-SN','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-SN','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-SN','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-SN','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-SN','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-SN','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-SN','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-SN','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-SN','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-SN','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-SN','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-SN','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-SN','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-SN','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-SN','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-SN','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-SN','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-SN','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-SN','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-SN','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-SN','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-SN','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-SN','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-SN','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-SN','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-SN','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-SN','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-SN','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-SN','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-SN','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-SN','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-SN','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-SN','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-SN','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-SN','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-SN','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-SN','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-SN','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-SN','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-SN','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-SN','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-SN','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-SN','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-SN','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-SN','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-SN','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-SN','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-SN','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-SN','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-SN','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-SN','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-SN','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-SN','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-SN','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-SN','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-SN','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-SN','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-SN','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-SN','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-SN','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-SN','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-SN','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-SN','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-SN','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-SN','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-SN','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-SN','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-SN','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-SN','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-SN','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-SN','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-SN','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-SN','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-SN','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-SN','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-SN','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-SN','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-SN','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-SN','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-SN','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-SN','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-SN','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-SN','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-SN','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-SN','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-SN','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-SN','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-SN','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-SN','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-SN','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-SN','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-SN','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-SN','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-SN','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-SN','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-SN','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-SN','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-SN','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-SN','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-SN','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-SN','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-SN','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-SN','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-SN','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-SN','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-SN','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-SN','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-SN','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-SN','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-SN','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-SN','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-SN','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-SN','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-SN','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-SN','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-SN','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-SN','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-SN','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-SN','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-SN','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-SN','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-SN','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-SN','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-SN','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-SN','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-SN','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-SN','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-SN','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-SN','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-SN','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-SN','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-SN','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-SN','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-SN','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-SN','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-SN','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-SN','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-SN','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-SN','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-SN','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-SN','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-SN','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-SN','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-SN','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-SN','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-SN','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-SN','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-SN','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-SN','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-SN','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-SN','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-SN','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-SN','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-SN','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-SN','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-SN','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-SN','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-SN','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-SN','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-SN','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-SN','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-SN','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-SN','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-SN','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-SN','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-SN','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-SN','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-SN','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-SN','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-SN','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-SN','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-SN','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-SN','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-SN','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-SN','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-SN','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-SN','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-SN','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-SN','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-SN','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-SN','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-SN','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-SN','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-SN','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-SN','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-SN','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-SN','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-SN','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-SN','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-SN','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-SN','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-SN','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-SN','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-SN','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-SN','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-SN','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-SN','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-SN','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-SN','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-SN','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-SN','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-SN','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-SN','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-SN','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-SN','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-SN','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-SN','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-SN','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-SN','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-SN','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-SN','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-SN','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-SN','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-SN','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-SN','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-SN','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-SN','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-SN','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-SN','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-SN','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-SN','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-SN','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-SN','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-SN','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-SN','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-SN','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-SN','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-SN','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-SN','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-SN','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-SN','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-SN','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-SN','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-SN','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-SN','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-SN','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-SN','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-SN','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-SN','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-SN','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-SN','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-SN','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-SN','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-SN','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-SN','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-SN','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-SN','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-SN','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-SN','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-SN','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-SN','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-SN','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-SN','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-SN','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-SN','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-SN','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-SN','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-SN','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-SN','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-SN','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-SN','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-SN','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-SN','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-SN','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-SN','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-SN','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-SN','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-SN','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-SN','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-SN','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-SN','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-SN','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-SN','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-SN','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-SN','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-SN','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-SN','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-SN','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-SN','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-SN','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-SN','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-SN','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-SN','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-SN','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-SN','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-SN','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-SN','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-SN','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-SN','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-SN','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-SN','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-SN','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-SN','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-SN','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-SN','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-SN','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-SN','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-SN','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-SN','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-SN','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-SN','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-SN','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-SN','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-SN','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-SN','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-SN','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-SN','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-SN','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-SN','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-SN','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-SN','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-SN','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-SN','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-SN','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-SN','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-SN','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-SN','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-SN','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-SN','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-SN','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-SN','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-SN','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-SN','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-SN','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-SN','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-SN','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-SN','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-SN','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-SN','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-SN','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-SN','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-SN','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-SN','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-SN','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-SN','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-SN','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-SN','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-SN','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-SN','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-SN','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-SN','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-SN','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-SN','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-SN','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-SN','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-SN','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-SN','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-SN','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-SN','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-SN','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-SN','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-SN','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-SN','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-SN','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-SN','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-SN','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-SN','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-SN','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-SN','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-SN','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-SN','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-SN','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-SN','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-SN','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-SN','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-SN','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-SN','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-SN','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-SN','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-SN','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-SN','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-SN','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-SN','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-SN','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-SN','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-SN','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-SN','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-SN','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-SN','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-SN','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-SN','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-SN','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-SN','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-SN','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-SN','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-SN','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-SN','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-SN','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-SN','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-SN','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-SN','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-SN','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-SN','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-SN','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-SN','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-SN','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-SN','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-SN','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-SN','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-SN','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-SN','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-SN','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-SN','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-SN','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-SN','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-SN','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-SN','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-SN','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-SN','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-SN','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-SN','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-SN','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-SN','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-SN','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-SN','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-SN','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-SN','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-SN','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-SN','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-SN','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-SN','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-SN','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-SN','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-SN','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-SN','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-SN','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-SN','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-SN','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-SN','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-SN','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-SN','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-SN','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-SN','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-SN','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-SN','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-SN','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-SN','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-SN','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-SN','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-SN','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-SN','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-SN','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-SN','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-SN','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-SN','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-SN','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-SN','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-SN','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-SN','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-SN','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-SN','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-SN','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-SN','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-SN','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-SN','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-SN','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-SN','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-SN','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-SN','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-SN','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-SN','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-SN','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-SN','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-SN','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-SN','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-SN','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-SN','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-SN','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-SN','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-SN','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-SN','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-SN','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-SN','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-SN','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-SN','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-SN','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-SN','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-SN','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-SN','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-SN','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-SN','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-SN','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-SN','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-SN','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-SN','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-SN','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-SN','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-SN','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-SN','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-SN','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-SN','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-SN','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-SN','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-SN','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-SN','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-SN','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-SN','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-SN','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-SN','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-SN','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-SN','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-SN','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-SN','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-SN','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-SN','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-SN','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-SN','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-SN','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-SN','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-SN','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-SN','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-SN','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-SN','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-SN','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-SN','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-SN','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-SN','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-SN','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-SN','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-SN','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-SN','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-SN','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-SN','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-SN','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-SN','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-SN','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-SN','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-SN','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-SN','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-SN','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-SN','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-SN','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-SN','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-SN','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-SN','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-SN','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-SN','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-SN','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-SN','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-SN','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-SN','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-SN','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-SN','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-SN','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-SN','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-SN','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-SN','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-SN','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-SN','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-SN','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-SN','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-SN','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-SN','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-SN','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-SN','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-SN','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-SN','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-SN','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-SN','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-SN','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-SN','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-SN','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-SN','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-SN','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-SN','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-SN','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-SN','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-SN','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-SN','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-SN','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-SN','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-SN','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-SN','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-SN','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-SN','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-SN','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-SN','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-SN','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-SN','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-SN','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-SN','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-SN','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-SN','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-SN','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-SN','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-SN','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-SN','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-SN','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-SN','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-SN','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-SN','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-SN','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-SN','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-SN','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-SN','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-SN','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-SN','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-SN','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-SN','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-SN','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-SN','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-SN','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-SN','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-SN','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-SN','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-SN','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-SN','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-SN','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-SN','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-SN','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-SN','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-SN','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-SN','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-SN','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-SN','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-SN','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-SN','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-SN','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-SN','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-SN','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-SN','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-SN','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-SN','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-SN','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-SN','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-SN','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-SN','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-SN','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-SN','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-SN','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-SN','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-SN','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-SN','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-SN','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-SN','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-SN','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-SN','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-SN','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-SN','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-SN','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-SN','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-SN','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-SN','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-SN','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-SN','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-SN','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-SN','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-SN','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-SN','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-SN','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-SN','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-SN','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-SN','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-SN','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-SN','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-SN','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-SN','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-SN','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-SN','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-SN','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-SN','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-SN','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-SN','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-SN','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-SN','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-SN','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-SN','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-SN','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-SN','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-SN','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-SN','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-SN','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-SN','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-SN','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-SN','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-SN','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-SN','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-SN','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-SN','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-SN','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-SN','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-SN','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-SN','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-SN','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-SN','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-SN','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-SN','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-SN','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-SN','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-SN','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-SN','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-SN','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-SN','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-SN','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-SN','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-SN','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-SN','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-SN','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql index c7f582d8d58..9f3bcbdf3cd 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_td.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-TD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-TD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-TD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-TD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-TD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-TD','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-TD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-TD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-TD','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-TD','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-TD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-TD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-TD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-TD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-TD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-TD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-TD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-TD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-TD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-TD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-TD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-TD','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-TD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-TD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-TD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-TD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-TD','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-TD','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-TD','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-TD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-TD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-TD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-TD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-TD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-TD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-TD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-TD','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-TD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-TD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-TD','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-TD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-TD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-TD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-TD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-TD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-TD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-TD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-TD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-TD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-TD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-TD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-TD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-TD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-TD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-TD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-TD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-TD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-TD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-TD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-TD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-TD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-TD','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-TD','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-TD','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-TD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-TD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-TD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-TD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-TD','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-TD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-TD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-TD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-TD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-TD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-TD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-TD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-TD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-TD','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-TD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-TD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-TD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-TD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-TD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-TD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-TD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-TD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-TD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-TD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-TD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-TD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-TD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-TD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-TD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-TD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-TD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-TD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-TD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-TD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-TD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-TD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-TD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-TD','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-TD','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-TD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-TD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-TD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-TD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-TD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-TD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-TD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-TD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-TD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-TD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-TD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-TD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-TD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-TD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-TD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-TD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-TD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-TD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-TD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-TD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-TD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-TD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-TD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-TD','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-TD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-TD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-TD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-TD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-TD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-TD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-TD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-TD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-TD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-TD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-TD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-TD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-TD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-TD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-TD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-TD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-TD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-TD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-TD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-TD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-TD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-TD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-TD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-TD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-TD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-TD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-TD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-TD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-TD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-TD','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-TD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-TD','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-TD','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-TD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-TD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-TD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-TD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-TD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-TD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-TD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-TD','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-TD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-TD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-TD','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-TD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-TD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-TD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-TD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-TD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-TD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-TD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-TD','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-TD','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-TD','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-TD','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-TD','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-TD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-TD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-TD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-TD','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-TD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-TD','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-TD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-TD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-TD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-TD','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-TD','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-TD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-TD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-TD','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-TD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-TD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-TD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-TD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-TD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-TD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-TD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-TD','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-TD','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-TD','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-TD','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-TD','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-TD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-TD','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-TD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-TD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-TD','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-TD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-TD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-TD','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-TD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-TD','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-TD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-TD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-TD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-TD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-TD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-TD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-TD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-TD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-TD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-TD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-TD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-TD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-TD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-TD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-TD','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-TD','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-TD','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-TD','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-TD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-TD','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-TD','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-TD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-TD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-TD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-TD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-TD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-TD','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-TD','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-TD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-TD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-TD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-TD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-TD','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-TD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-TD','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-TD','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-TD','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-TD','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-TD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-TD','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-TD','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-TD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-TD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-TD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-TD','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-TD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-TD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-TD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-TD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-TD','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-TD','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-TD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-TD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-TD','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-TD','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-TD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-TD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-TD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-TD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-TD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-TD','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-TD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-TD','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-TD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-TD','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-TD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-TD','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-TD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-TD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-TD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-TD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-TD','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-TD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-TD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-TD','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-TD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-TD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-TD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-TD','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-TD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-TD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-TD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-TD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-TD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-TD','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-TD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-TD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-TD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-TD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-TD','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-TD','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-TD','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-TD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-TD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-TD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-TD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-TD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-TD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-TD','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-TD','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-TD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-TD','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-TD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-TD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-TD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-TD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-TD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-TD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-TD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-TD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-TD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-TD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-TD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-TD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-TD','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-TD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-TD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-TD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-TD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-TD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-TD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-TD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-TD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-TD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-TD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-TD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-TD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-TD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-TD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-TD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-TD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-TD','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-TD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-TD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-TD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-TD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-TD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-TD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-TD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-TD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-TD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-TD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-TD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-TD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-TD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-TD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-TD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-TD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-TD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-TD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-TD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-TD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-TD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-TD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-TD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-TD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-TD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-TD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-TD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-TD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-TD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-TD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-TD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-TD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-TD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-TD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-TD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-TD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-TD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-TD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-TD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-TD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-TD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-TD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-TD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-TD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-TD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-TD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-TD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-TD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-TD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-TD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-TD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-TD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-TD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-TD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-TD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-TD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-TD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-TD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-TD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-TD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-TD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-TD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-TD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-TD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-TD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-TD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-TD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-TD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-TD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-TD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-TD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-TD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-TD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-TD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-TD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-TD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-TD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-TD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-TD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-TD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-TD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-TD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-TD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-TD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-TD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-TD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-TD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-TD','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-TD','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-TD','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-TD','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-TD','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-TD','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-TD','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-TD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-TD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-TD','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-TD','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-TD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-TD','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-TD','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-TD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-TD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-TD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-TD','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-TD','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-TD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-TD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-TD','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-TD','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-TD','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-TD','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-TD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-TD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-TD','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-TD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-TD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-TD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-TD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-TD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-TD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-TD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-TD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-TD','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-TD','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-TD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-TD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-TD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-TD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-TD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-TD','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-TD','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-TD','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-TD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-TD','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-TD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-TD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-TD','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-TD','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-TD','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-TD','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-TD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-TD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-TD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-TD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-TD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-TD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-TD','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-TD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-TD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-TD','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-TD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-TD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-TD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-TD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-TD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-TD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-TD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-TD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-TD','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-TD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-TD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-TD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-TD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-TD','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-TD','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-TD','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-TD','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-TD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-TD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-TD','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-TD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-TD','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-TD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-TD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-TD','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-TD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-TD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-TD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-TD','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-TD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-TD','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-TD','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-TD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-TD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-TD','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-TD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-TD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-TD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-TD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-TD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-TD','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-TD','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-TD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-TD','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-TD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-TD','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-TD','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-TD','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-TD','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-TD','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-TD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-TD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-TD','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-TD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-TD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-TD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-TD','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-TD','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-TD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-TD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-TD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-TD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-TD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-TD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-TD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-TD','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-TD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-TD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-TD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-TD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-TD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-TD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-TD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-TD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-TD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-TD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-TD','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-TD','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-TD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-TD','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-TD','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-TD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-TD','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-TD','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-TD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-TD','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-TD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-TD','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-TD','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-TD','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-TD','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-TD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-TD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-TD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-TD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-TD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-TD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-TD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-TD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-TD','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-TD','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-TD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-TD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-TD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-TD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-TD','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-TD','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-TD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-TD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-TD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-TD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-TD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-TD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-TD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-TD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-TD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-TD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-TD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-TD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-TD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-TD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-TD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-TD','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-TD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-TD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-TD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-TD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-TD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-TD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-TD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-TD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-TD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-TD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-TD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-TD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-TD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-TD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-TD','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-TD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-TD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-TD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-TD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-TD','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-TD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-TD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-TD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-TD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-TD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-TD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-TD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-TD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-TD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-TD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-TD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-TD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-TD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-TD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-TD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-TD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-TD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-TD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-TD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-TD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-TD','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-TD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-TD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-TD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-TD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-TD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-TD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-TD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-TD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-TD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-TD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-TD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-TD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-TD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-TD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-TD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-TD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-TD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-TD','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-TD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-TD','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-TD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-TD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-TD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-TD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-TD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-TD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-TD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-TD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-TD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-TD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-TD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-TD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-TD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-TD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-TD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-TD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-TD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-TD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-TD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-TD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-TD','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-TD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-TD','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-TD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-TD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-TD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-TD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-TD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-TD','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-TD','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-TD','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-TD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-TD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-TD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-TD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-TD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-TD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-TD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-TD','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-TD','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-TD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-TD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-TD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-TD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-TD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-TD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-TD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-TD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-TD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-TD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-TD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-TD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-TD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-TD','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-TD','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-TD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-TD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-TD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-TD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-TD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-TD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-TD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-TD','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-TD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-TD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-TD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-TD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-TD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-TD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-TD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-TD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-TD','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-TD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-TD','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-TD','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-TD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-TD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-TD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-TD','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-TD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-TD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-TD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-TD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-TD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-TD','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-TD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-TD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-TD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-TD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-TD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-TD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-TD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-TD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-TD','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-TD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-TD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-TD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-TD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-TD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-TD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-TD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-TD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-TD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-TD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-TD','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-TD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-TD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-TD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-TD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-TD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-TD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-TD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-TD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-TD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-TD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-TD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-TD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-TD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-TD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-TD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-TD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-TD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-TD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-TD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-TD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-TD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-TD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-TD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-TD','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-TD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-TD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-TD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-TD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-TD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-TD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-TD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-TD','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-TD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-TD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-TD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-TD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-TD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-TD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-TD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-TD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-TD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-TD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-TD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-TD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-TD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-TD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-TD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-TD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-TD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-TD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-TD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-TD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-TD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-TD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-TD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-TD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-TD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-TD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-TD','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-TD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-TD','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-TD','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-TD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-TD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-TD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-TD','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-TD','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-TD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-TD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-TD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-TD','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-TD','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-TD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-TD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-TD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-TD','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-TD','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-TD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-TD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-TD','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-TD','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-TD','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-TD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-TD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-TD','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-TD','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-TD','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-TD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-TD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-TD','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-TD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-TD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-TD','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-TD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-TD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-TD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-TD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-TD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-TD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-TD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-TD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-TD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-TD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-TD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-TD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-TD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-TD','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-TD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-TD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-TD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-TD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-TD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-TD','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-TD','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-TD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-TD','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-TD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-TD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-TD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-TD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-TD','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-TD','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-TD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-TD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-TD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-TD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-TD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-TD','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-TD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-TD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-TD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-TD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-TD','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-TD','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-TD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-TD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-TD','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-TD','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-TD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-TD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-TD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-TD','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-TD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-TD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-TD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-TD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-TD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-TD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-TD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-TD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-TD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-TD','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-TD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-TD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-TD','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-TD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-TD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-TD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-TD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-TD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-TD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-TD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-TD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-TD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-TD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-TD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-TD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-TD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-TD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-TD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-TD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-TD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-TD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-TD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-TD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-TD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-TD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-TD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-TD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-TD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-TD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-TD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-TD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-TD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-TD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-TD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-TD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-TD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-TD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-TD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-TD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-TD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-TD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-TD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-TD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-TD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-TD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-TD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-TD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-TD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-TD','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-TD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-TD','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-TD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-TD','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-TD','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-TD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-TD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-TD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-TD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-TD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-TD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-TD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-TD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-TD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-TD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql index 96d638d4b01..cce23e57b56 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql @@ -25,1230 +25,1230 @@ -- ID 15000 - 16999 -- -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','102', 15000,'Capital par dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1028', 15007,'Autres dotations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','103', 15000,'Capital personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1058', 15018,'Autres primes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','11', 15000,'Reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','111', 15028,'Reserve legale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1111', 15029,'Réserves légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','118', 15028,'Autres reserves',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','12', 15000,'Report a nouveau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1411', 15062,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1412', 15062,'Régions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1413', 15062,'Départements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1418', 15062,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1531', 15078,'Fonds national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1652', 15101,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','166', 15092,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','176', 15125,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2', 0,'Charges immobilisees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2011', 15159,'Frais de constitution',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2012', 15159,'Frais de prospection',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2021', 15168,'Charges différées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2028', 15168,'Charges à étaler',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','213', 15177,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','214', 15177,'Marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','215', 15177,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','216', 15177,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','217', 15177,'Investissements de creation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2193', 15186,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','22', 15158,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2218', 15191,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','222', 15190,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','223', 15190,'Terrains batis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2248', 15204,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','225', 15190,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2251', 15207,'Carrières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','226', 15190,'Terrains amenages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2261', 15209,'Parkings',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','228', 15190,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2288', 15212,'Autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2292', 15216,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2298', 15216,'Autres travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2331', 15234,'Voies de terre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2332', 15234,'Voies de fer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2333', 15234,'Voies d''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2334', 15234,'Barrages, digues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2338', 15234,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','234', 15221,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2351', 15246,'Installations générales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2358', 15246,'Autres installations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','24', 15158,'Materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2411', 15254,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2412', 15254,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2413', 15254,'Matériel commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2414', 15254,'Outillage commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2421', 15259,'Matériel agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2422', 15259,'Outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2442', 15263,'Matériel informatique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','245', 15253,'Materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2451', 15270,'Matériel automobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2454', 15270,'Matériel naval',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2455', 15270,'Matériel aérien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2463', 15278,'Animaux de garde',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2468', 15278,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','248', 15253,'Autres materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','249', 15253,'Materiel en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2495', 15287,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2498', 15287,'Autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','26', 15158,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','268', 15299,'Autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2713', 15307,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2714', 15307,'Titres prêtés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','272', 15306,'Prets au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2738', 15316,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','274', 15306,'Titres immobilises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2742', 15320,'Titres participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','276', 15306,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','28', 15158,'Amortissemnts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','31', 0,'Marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','311', 15440,'Marchandises a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3111', 15441,'Marchandises a1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3112', 15441,'Marchandises a2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','312', 15440,'Marchandises b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3121', 15444,'Marchandises b1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3122', 15444,'Marchandises b2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','321', 15448,'Matieres a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','322', 15448,'Matieres b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','33', 0,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','331', 15452,'Matieres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','335', 15452,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3351', 15457,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3358', 15457,'Autres emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','338', 15452,'Autres matieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','34', 0,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','341', 15463,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','342', 15463,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','35', 0,'Services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','351', 15476,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','36', 0,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','361', 15483,'Produits a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','362', 15483,'Produits b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','371', 15486,'Produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','372', 15486,'Produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3721', 15490,'Déchets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3722', 15490,'Rebuts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3723', 15490,'Matières de récupération',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3871', 15499,'Stock en consignation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','39', 0,'Depreciation des stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','42', 15512,'Personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5', 0,'Titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','502', 15730,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5021', 15735,'Actions propres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5022', 15735,'Actions cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5023', 15735,'Actions non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','503', 15730,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5032', 15741,'Obligations cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','504', 15730,'Bon de souscription',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','506', 15730,'Interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5062', 15750,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5063', 15750,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','511', 15755,'Effets a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5181', 15761,'Warrants',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5182', 15761,'Billets de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5186', 15761,'Coupons échus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','52', 15730,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','521', 15767,'Banques locales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5211', 15768,'Banque x',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5212', 15768,'Banque y',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','522', 15767,'Banques autres etats region',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','526', 15767,'Banques, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','531', 15777,'Cheques postaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','532', 15777,'Tresor',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','542', 15785,'Options de taux de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','57', 15730,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','571', 15798,'Caisse siege social',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5712', 15799,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','572', 15798,'Caisse succursale a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5722', 15802,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','573', 15798,'Caisse succursale b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','5732', 15805,'En devises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','581', 15808,'Regies d''avances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','582', 15808,'Accreditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','585', 15808,'Virements de fonds',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','588', 15808,'Autres virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6011', 16820,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6012', 16820,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6021', 15826,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6022', 15826,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','605', 15819,'Autres achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','61', 15819,'Transports',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','616', 15859,'Transports de plis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6243', 15882,'Maintenance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6273', 15900,'Echantillons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6275', 15900,'Publications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6324', 15922,'Honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6328', 15922,'Divers frais',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','635', 15914,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6351', 15934,'Cotisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6358', 15934,'Concours divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6383', 15941,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6384', 15941,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6464', 15955,'Vignettes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6468', 15955,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','65', 15819,'Autres charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','658', 15968,'Charges diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6582', 15977,'Dons',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6583', 15977,'Mécénat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6594', 15981,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6613', 15987,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6623', 15996,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','664', 15986,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','674', 16024,'Autres interets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','676', 16024,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7', 0,'Ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7011', 16070,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7012', 16070,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7021', 16075,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7022', 16075,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7031', 16080,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7032', 16080,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7041', 16085,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7042', 16085,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','705', 16069,'Travaux factures',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7051', 16090,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7052', 16090,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','706', 16069,'Services vendus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7061', 16095,'Dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7062', 16095,'Hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','707', 16069,'Produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7073', 16100,'Locations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','72', 16069,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7341', 16122,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7342', 16122,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7351', 16125,'Etudes en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7372', 16129,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','75', 16069,'Autres produits',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','758', 16132,'Produits divers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7593', 16141,'Sur stocks',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7594', 16141,'Sur créances',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','771', 16146,'Interets de prets',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','772', 16146,'Revenus de participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','776', 16146,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','78', 16069,'Transfert de charges',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','79', 16069,'Reprises de provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','878', 16208,'Autres participations',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','881', 16212,'Etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','886', 16212,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','888', 16212,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements',1, __ENTITY__); -INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-TG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives',1, __ENTITY__); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-TG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-TG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-TG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-TG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-TG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-TG','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-TG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-TG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-TG','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-TG','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-TG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-TG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-TG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-TG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-TG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-TG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-TG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-TG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-TG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-TG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-TG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-TG','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-TG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-TG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-TG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-TG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-TG','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-TG','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-TG','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-TG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-TG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-TG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-TG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-TG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-TG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-TG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-TG','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-TG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-TG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-TG','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-TG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-TG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-TG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-TG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-TG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-TG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-TG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-TG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-TG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-TG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-TG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-TG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-TG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-TG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-TG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-TG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-TG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-TG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-TG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-TG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-TG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-TG','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-TG','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-TG','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-TG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-TG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-TG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-TG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-TG','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-TG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-TG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-TG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-TG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-TG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-TG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-TG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-TG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-TG','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-TG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-TG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-TG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-TG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-TG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-TG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-TG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-TG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-TG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-TG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-TG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-TG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-TG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-TG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-TG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-TG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-TG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-TG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-TG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-TG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-TG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-TG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-TG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-TG','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-TG','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-TG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-TG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-TG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-TG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-TG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-TG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-TG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-TG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-TG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-TG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-TG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-TG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-TG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-TG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-TG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-TG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-TG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-TG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-TG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-TG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-TG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-TG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-TG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-TG','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-TG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-TG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-TG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-TG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-TG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-TG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-TG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-TG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-TG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-TG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-TG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-TG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-TG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-TG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-TG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-TG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-TG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-TG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-TG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-TG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-TG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-TG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-TG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-TG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-TG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-TG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-TG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-TG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-TG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-TG','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-TG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-TG','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-TG','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-TG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-TG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-TG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-TG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-TG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-TG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-TG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-TG','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-TG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-TG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-TG','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-TG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-TG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-TG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-TG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-TG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-TG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-TG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-TG','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-TG','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-TG','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-TG','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-TG','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-TG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-TG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-TG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-TG','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-TG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-TG','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-TG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-TG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-TG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-TG','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-TG','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-TG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-TG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-TG','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-TG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-TG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-TG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-TG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-TG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-TG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-TG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-TG','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-TG','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-TG','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-TG','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-TG','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-TG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-TG','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-TG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-TG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-TG','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-TG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-TG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-TG','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-TG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-TG','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-TG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-TG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-TG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-TG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-TG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-TG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-TG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-TG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-TG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-TG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-TG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-TG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-TG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-TG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-TG','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-TG','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-TG','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-TG','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-TG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-TG','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-TG','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-TG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-TG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-TG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-TG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-TG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-TG','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-TG','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-TG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-TG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-TG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-TG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-TG','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-TG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-TG','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-TG','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-TG','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-TG','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-TG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-TG','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-TG','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-TG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-TG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-TG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-TG','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-TG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-TG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-TG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-TG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-TG','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-TG','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-TG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-TG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-TG','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-TG','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-TG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-TG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-TG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-TG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-TG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-TG','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-TG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-TG','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-TG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-TG','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-TG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-TG','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-TG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-TG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-TG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-TG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-TG','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-TG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-TG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-TG','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-TG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-TG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-TG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-TG','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-TG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-TG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-TG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-TG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-TG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-TG','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-TG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-TG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-TG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-TG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-TG','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-TG','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-TG','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-TG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-TG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-TG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-TG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-TG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-TG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-TG','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-TG','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-TG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-TG','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-TG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-TG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-TG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-TG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-TG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-TG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-TG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-TG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-TG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-TG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-TG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-TG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-TG','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-TG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-TG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-TG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-TG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-TG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-TG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-TG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-TG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-TG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-TG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-TG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-TG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-TG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-TG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-TG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-TG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-TG','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-TG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-TG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-TG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-TG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-TG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-TG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-TG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-TG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-TG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-TG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-TG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-TG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-TG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-TG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-TG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-TG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-TG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-TG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-TG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-TG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-TG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-TG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-TG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-TG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-TG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-TG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-TG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-TG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-TG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-TG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-TG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-TG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-TG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-TG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-TG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-TG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-TG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-TG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-TG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-TG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-TG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-TG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-TG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-TG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-TG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-TG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-TG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-TG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-TG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-TG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-TG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-TG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-TG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-TG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-TG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-TG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-TG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-TG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-TG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-TG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-TG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-TG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-TG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-TG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-TG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-TG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-TG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-TG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-TG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-TG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-TG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-TG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-TG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-TG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-TG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-TG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-TG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-TG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-TG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-TG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-TG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-TG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-TG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-TG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-TG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-TG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-TG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-TG','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-TG','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-TG','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-TG','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-TG','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-TG','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-TG','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-TG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-TG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-TG','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-TG','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-TG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-TG','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-TG','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-TG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-TG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-TG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-TG','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-TG','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-TG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-TG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-TG','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-TG','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-TG','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-TG','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-TG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-TG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-TG','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-TG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-TG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-TG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-TG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-TG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-TG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-TG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-TG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-TG','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-TG','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-TG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-TG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-TG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-TG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-TG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-TG','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-TG','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-TG','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-TG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-TG','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-TG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-TG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-TG','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-TG','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-TG','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-TG','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-TG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-TG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-TG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-TG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-TG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-TG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-TG','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-TG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-TG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-TG','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-TG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-TG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-TG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-TG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-TG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-TG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-TG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-TG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-TG','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-TG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-TG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-TG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-TG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-TG','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-TG','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-TG','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-TG','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-TG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-TG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-TG','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-TG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-TG','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-TG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-TG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-TG','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-TG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-TG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-TG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-TG','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-TG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-TG','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-TG','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-TG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-TG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-TG','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-TG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-TG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-TG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-TG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-TG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-TG','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-TG','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-TG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-TG','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-TG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-TG','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-TG','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-TG','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-TG','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-TG','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-TG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-TG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-TG','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-TG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-TG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-TG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-TG','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-TG','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-TG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-TG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-TG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-TG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-TG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-TG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-TG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-TG','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-TG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-TG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-TG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-TG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-TG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-TG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-TG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-TG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-TG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-TG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-TG','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-TG','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-TG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-TG','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-TG','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-TG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-TG','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-TG','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-TG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-TG','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-TG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-TG','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-TG','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-TG','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-TG','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-TG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-TG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-TG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-TG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-TG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-TG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-TG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-TG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-TG','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-TG','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-TG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-TG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-TG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-TG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-TG','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-TG','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-TG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-TG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-TG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-TG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-TG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-TG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-TG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-TG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-TG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-TG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-TG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-TG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-TG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-TG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-TG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-TG','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-TG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-TG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-TG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-TG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-TG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-TG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-TG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-TG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-TG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-TG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-TG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-TG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-TG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-TG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-TG','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-TG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-TG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-TG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-TG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-TG','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-TG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-TG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-TG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-TG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-TG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-TG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-TG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-TG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-TG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-TG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-TG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-TG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-TG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-TG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-TG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-TG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-TG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-TG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-TG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-TG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-TG','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-TG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-TG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-TG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-TG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-TG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-TG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-TG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-TG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-TG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-TG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-TG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-TG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-TG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-TG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-TG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-TG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-TG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-TG','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-TG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-TG','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-TG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-TG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-TG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-TG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-TG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-TG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-TG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-TG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-TG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-TG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-TG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-TG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-TG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-TG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-TG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-TG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-TG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-TG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-TG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-TG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-TG','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-TG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-TG','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-TG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-TG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-TG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-TG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-TG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-TG','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-TG','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-TG','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-TG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-TG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-TG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-TG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-TG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-TG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-TG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-TG','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-TG','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-TG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-TG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-TG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-TG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-TG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-TG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-TG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-TG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-TG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-TG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-TG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-TG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-TG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-TG','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-TG','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-TG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-TG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-TG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-TG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-TG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-TG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-TG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-TG','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-TG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-TG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-TG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-TG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-TG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-TG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-TG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-TG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-TG','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-TG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-TG','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-TG','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-TG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-TG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-TG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-TG','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-TG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-TG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-TG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-TG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-TG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-TG','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-TG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-TG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-TG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-TG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-TG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-TG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-TG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-TG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-TG','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-TG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-TG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-TG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-TG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-TG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-TG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-TG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-TG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-TG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-TG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-TG','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-TG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-TG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-TG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-TG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-TG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-TG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-TG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-TG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-TG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-TG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-TG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-TG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-TG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-TG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-TG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-TG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-TG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-TG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-TG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-TG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-TG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-TG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-TG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-TG','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-TG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-TG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-TG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-TG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-TG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-TG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-TG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-TG','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-TG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-TG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-TG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-TG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-TG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-TG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-TG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-TG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-TG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-TG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-TG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-TG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-TG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-TG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-TG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-TG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-TG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-TG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-TG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-TG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-TG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-TG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-TG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-TG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-TG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-TG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-TG','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-TG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-TG','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-TG','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-TG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-TG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-TG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-TG','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-TG','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-TG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-TG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-TG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-TG','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-TG','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-TG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-TG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-TG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-TG','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-TG','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-TG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-TG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-TG','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-TG','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-TG','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-TG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-TG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-TG','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-TG','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-TG','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-TG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-TG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-TG','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-TG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-TG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-TG','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-TG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-TG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-TG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-TG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-TG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-TG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-TG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-TG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-TG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-TG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-TG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-TG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-TG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-TG','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-TG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-TG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-TG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-TG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-TG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-TG','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-TG','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-TG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-TG','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-TG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-TG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-TG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-TG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-TG','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-TG','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-TG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-TG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-TG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-TG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-TG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-TG','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-TG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-TG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-TG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-TG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-TG','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-TG','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-TG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-TG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-TG','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-TG','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-TG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-TG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-TG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-TG','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-TG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-TG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-TG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-TG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-TG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-TG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-TG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-TG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-TG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-TG','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-TG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-TG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-TG','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-TG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-TG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-TG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-TG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-TG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-TG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-TG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-TG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-TG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-TG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-TG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-TG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-TG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-TG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-TG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-TG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-TG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-TG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-TG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-TG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-TG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-TG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-TG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-TG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-TG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-TG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-TG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-TG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-TG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-TG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-TG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-TG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-TG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-TG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-TG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-TG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-TG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-TG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-TG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-TG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-TG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-TG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-TG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-TG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-TG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-TG','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-TG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-TG','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-TG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-TG','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-TG','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-TG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-TG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-TG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-TG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-TG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-TG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-TG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-TG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-TG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-TG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql index 3126011a5f9..d2bab4376d7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql @@ -3,609 +3,609 @@ -- ID 9000 - 9999 -- -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','10',9000,'Capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','101',9001,'Capital social',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','111',9012,'Réserve légale',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','118',9012,'Autres réserves',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','CAPIT','XXXXXX','188',9083,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','213',9087,'Logiciels',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','214',9087,'Fonds commercial',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','216',9087,'Droit au bail',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','221',9094,'Terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2213',9095,'Terrains nus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','222',9094,'Constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2221',9100,'Bâtiments',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2231',9105,'Installations techniques',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','224',9094,'Matériel de transport',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','251',9123,'Titres de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2511',9124,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2518',9124,'Autres titres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2611',9137,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2618',9137,'Autres titres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2621',9140,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2622',9140,'Bons',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','264',9136,'Prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2648',9143,'Autres prêts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2651',9149,'Dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2655',9149,'Cautionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2658',9149,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2667',9154,'Créances diverses',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','272',9159,'Charges à répartir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','278',9159,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','311',9176,'Matières premières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','313',9176,'Fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','317',9176,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','321',9180,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','326',9180,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','327',9180,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','331',9185,'Produits en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','335',9185,'Travaux en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','341',9188,'Études en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','35',9175,'Stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','355',9191,'Produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','357',9191,'Produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','411',9218,'Clients',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5','','Comptes de trésorerie',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','518',9336,'Intérêts courus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','52',9326,'Placements courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','523',9341,'Actions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5231',9342,'Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','526',9341,'Obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5261',9347,'Titres cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','532',9356,'Banques',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','534',9356,'C.C.P',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','54',9326,'Caisse',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','541',9368,'Caisse siège social',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','542',9368,'Caisses succursales',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','58',9326,'Virements internes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6','','Charges',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6026',9379,'Emballages',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6248',9404,'Divers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6256',9410,'Missions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6400',9437,'Salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6402',9437,'Primes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6420',9344,'Appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6422',9344,'Primes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','65',9376,'Charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6611',9499,'TFP',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6618',9499,'Autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68174',9521,'Créances',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7','','Produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7011','','Produits finis achevés',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','704',9537,'Travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7094',9548,'Sur travaux',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','72',9536,'Production immobilisée',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','75',9536,'Produits financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','751',9578,'Produits des participations',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','756',9578,'Gains de change',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','78174',9597,'Créances',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une',1, __ENTITY__); -INSERT INTO llx_accounting_account(fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCT','INCOME','XXXXXX','79',9536,'Transferts de charges',1, __ENTITY__); \ No newline at end of file +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9002,'PCT','CAPIT','XXXXXX','101',9001,'Capital social','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9003,'PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9004,'PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9005,'PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9006,'PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9007,'PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9008,'PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9009,'PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9010,'PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9011,'PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9012,'PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9013,'PCT','CAPIT','XXXXXX','111',9012,'Réserve légale','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9014,'PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9015,'PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9016,'PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9017,'PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9018,'PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9019,'PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9020,'PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9021,'PCT','CAPIT','XXXXXX','118',9012,'Autres réserves','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9022,'PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9023,'PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9024,'PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9025,'PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9026,'PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9027,'PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9028,'PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9029,'PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9030,'PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9031,'PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9032,'PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9033,'PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9034,'PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9035,'PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9036,'PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9037,'PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9038,'PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9039,'PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9040,'PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9041,'PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9042,'PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9043,'PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9044,'PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9045,'PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9046,'PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9047,'PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9048,'PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9049,'PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9050,'PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9051,'PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9052,'PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9053,'PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9054,'PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9055,'PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9056,'PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9057,'PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9058,'PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9059,'PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9060,'PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9061,'PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9062,'PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9063,'PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9064,'PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9065,'PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9066,'PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9067,'PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9068,'PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9069,'PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9070,'PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9071,'PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9072,'PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9073,'PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9074,'PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9075,'PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9076,'PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9077,'PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9078,'PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9079,'PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9080,'PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9081,'PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9082,'PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9083,'PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9084,'PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9085,'PCT','CAPIT','XXXXXX','188',9083,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9086,'PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9087,'PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9088,'PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9089,'PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9090,'PCT','IMMO','XXXXXX','213',9087,'Logiciels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9091,'PCT','IMMO','XXXXXX','214',9087,'Fonds commercial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9092,'PCT','IMMO','XXXXXX','216',9087,'Droit au bail','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9093,'PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9094,'PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9095,'PCT','IMMO','XXXXXX','221',9094,'Terrains','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9096,'PCT','IMMO','XXXXXX','2213',9095,'Terrains nus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9097,'PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9098,'PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9099,'PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9100,'PCT','IMMO','XXXXXX','222',9094,'Constructions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9101,'PCT','IMMO','XXXXXX','2221',9100,'Bâtiments','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9102,'PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9103,'PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9104,'PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9105,'PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9106,'PCT','IMMO','XXXXXX','2231',9105,'Installations techniques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9107,'PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9108,'PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9109,'PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9110,'PCT','IMMO','XXXXXX','224',9094,'Matériel de transport','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9111,'PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9112,'PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9113,'PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9114,'PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9115,'PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9116,'PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9117,'PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9118,'PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9119,'PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9120,'PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9121,'PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9122,'PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9123,'PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9124,'PCT','IMMO','XXXXXX','251',9123,'Titres de participation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9125,'PCT','IMMO','XXXXXX','2511',9124,'Actions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9126,'PCT','IMMO','XXXXXX','2518',9124,'Autres titres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9127,'PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9128,'PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9129,'PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9130,'PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9131,'PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9132,'PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9133,'PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9134,'PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9135,'PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9136,'PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9137,'PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9138,'PCT','IMMO','XXXXXX','2611',9137,'Actions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9139,'PCT','IMMO','XXXXXX','2618',9137,'Autres titres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9140,'PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9141,'PCT','IMMO','XXXXXX','2621',9140,'Obligations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9142,'PCT','IMMO','XXXXXX','2622',9140,'Bons','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9143,'PCT','IMMO','XXXXXX','264',9136,'Prêts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9144,'PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9145,'PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9146,'PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9147,'PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9148,'PCT','IMMO','XXXXXX','2648',9143,'Autres prêts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9149,'PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9150,'PCT','IMMO','XXXXXX','2651',9149,'Dépôts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9151,'PCT','IMMO','XXXXXX','2655',9149,'Cautionnements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9152,'PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9153,'PCT','IMMO','XXXXXX','2658',9149,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9154,'PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9155,'PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9156,'PCT','IMMO','XXXXXX','2667',9154,'Créances diverses','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9157,'PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9158,'PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9159,'PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9160,'PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9161,'PCT','IMMO','XXXXXX','272',9159,'Charges à répartir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9162,'PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9163,'PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9164,'PCT','IMMO','XXXXXX','278',9159,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9165,'PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9166,'PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9167,'PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9168,'PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9169,'PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9170,'PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9171,'PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9172,'PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9173,'PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9174,'PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9175,'PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9176,'PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9177,'PCT','STOCK','XXXXXX','311',9176,'Matières premières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9178,'PCT','STOCK','XXXXXX','313',9176,'Fournitures','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9179,'PCT','STOCK','XXXXXX','317',9176,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9180,'PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9181,'PCT','STOCK','XXXXXX','321',9180,'Matières consommables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9182,'PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9183,'PCT','STOCK','XXXXXX','326',9180,'Emballages','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9184,'PCT','STOCK','XXXXXX','327',9180,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9185,'PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9186,'PCT','STOCK','XXXXXX','331',9185,'Produits en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9187,'PCT','STOCK','XXXXXX','335',9185,'Travaux en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9188,'PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9189,'PCT','STOCK','XXXXXX','341',9188,'Études en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9190,'PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9191,'PCT','STOCK','XXXXXX','35',9175,'Stocks de produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9192,'PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9193,'PCT','STOCK','XXXXXX','355',9191,'Produits finis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9194,'PCT','STOCK','XXXXXX','357',9191,'Produits résiduels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9195,'PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9196,'PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9197,'PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9198,'PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9199,'PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9202,'PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9203,'PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9206,'PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9207,'PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9211,'PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9218,'PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9219,'PCT','THIRDPARTY','XXXXXX','411',9218,'Clients','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9222,'PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9223,'PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9224,'PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9225,'PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9228,'PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9233,'PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9234,'PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9235,'PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9236,'PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9237,'PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9238,'PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9239,'PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9240,'PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9244,'PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9245,'PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9246,'PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9247,'PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9248,'PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9253,'PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9254,'PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9270,'PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9271,'PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9275,'PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9276,'PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9279,'PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9282,'PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9283,'PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9284,'PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9287,'PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9288,'PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9289,'PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9297,'PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9298,'PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9299,'PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9300,'PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9303,'PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9304,'PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9305,'PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9308,'PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9309,'PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9310,'PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9311,'PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9312,'PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9315,'PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9316,'PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9317,'PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9318,'PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9322,'PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9326,'PCT','FINAN','XXXXXX','5','','Comptes de trésorerie','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9327,'PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9328,'PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9329,'PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9330,'PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9331,'PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9332,'PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9333,'PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9334,'PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9335,'PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9336,'PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9337,'PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9338,'PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9339,'PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9340,'PCT','FINAN','XXXXXX','518',9336,'Intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9341,'PCT','FINAN','XXXXXX','52',9326,'Placements courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9342,'PCT','FINAN','XXXXXX','523',9341,'Actions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9343,'PCT','FINAN','XXXXXX','5231',9342,'Titres cotés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9344,'PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9345,'PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9346,'PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9347,'PCT','FINAN','XXXXXX','526',9341,'Obligations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9348,'PCT','FINAN','XXXXXX','5261',9347,'Titres cotés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9349,'PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9350,'PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9351,'PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9352,'PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9353,'PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9354,'PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9355,'PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9356,'PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9357,'PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9358,'PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9359,'PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9360,'PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9361,'PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9362,'PCT','FINAN','XXXXXX','532',9356,'Banques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9363,'PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9364,'PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9365,'PCT','FINAN','XXXXXX','534',9356,'C.C.P','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9366,'PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9367,'PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9368,'PCT','FINAN','XXXXXX','54',9326,'Caisse','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9369,'PCT','FINAN','XXXXXX','541',9368,'Caisse siège social','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9370,'PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9371,'PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9372,'PCT','FINAN','XXXXXX','542',9368,'Caisses succursales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9373,'PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9374,'PCT','FINAN','XXXXXX','58',9326,'Virements internes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9375,'PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9376,'PCT','EXPENSE','XXXXXX','6','','Charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9377,'PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9378,'PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9379,'PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9380,'PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9381,'PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9382,'PCT','EXPENSE','XXXXXX','6026',9379,'Emballages','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9383,'PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9384,'PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9385,'PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9386,'PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9387,'PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9388,'PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9389,'PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9390,'PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9391,'PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9392,'PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9393,'PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9394,'PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9395,'PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9396,'PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9397,'PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9398,'PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9399,'PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9400,'PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9401,'PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9402,'PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9403,'PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9404,'PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9405,'PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9406,'PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9407,'PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9408,'PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9409,'PCT','EXPENSE','XXXXXX','6248',9404,'Divers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9410,'PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9411,'PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9412,'PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9413,'PCT','EXPENSE','XXXXXX','6256',9410,'Missions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9414,'PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9415,'PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9416,'PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9417,'PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9418,'PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9419,'PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9420,'PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9421,'PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9422,'PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9423,'PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9424,'PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9425,'PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9426,'PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9427,'PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9428,'PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9429,'PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9430,'PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9431,'PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9432,'PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9433,'PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9434,'PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9435,'PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9436,'PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9437,'PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9438,'PCT','EXPENSE','XXXXXX','6400',9437,'Salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9439,'PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9440,'PCT','EXPENSE','XXXXXX','6402',9437,'Primes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9441,'PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9442,'PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9443,'PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9444,'PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9445,'PCT','EXPENSE','XXXXXX','6420',9344,'Appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9446,'PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9447,'PCT','EXPENSE','XXXXXX','6422',9344,'Primes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9448,'PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9449,'PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9450,'PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9451,'PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9452,'PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9453,'PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9454,'PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9455,'PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9456,'PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9457,'PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9458,'PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9459,'PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9460,'PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9461,'PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9462,'PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9463,'PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9464,'PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9465,'PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9466,'PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9467,'PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9468,'PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9469,'PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9470,'PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9471,'PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9472,'PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9473,'PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9474,'PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9475,'PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9476,'PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9477,'PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9478,'PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9479,'PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9480,'PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9481,'PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9482,'PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9483,'PCT','EXPENSE','XXXXXX','65',9376,'Charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9484,'PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9485,'PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9486,'PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9487,'PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9488,'PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9489,'PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9490,'PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9491,'PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9492,'PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9493,'PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9494,'PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9495,'PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9496,'PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9497,'PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9498,'PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9499,'PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9500,'PCT','EXPENSE','XXXXXX','6611',9499,'TFP','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9501,'PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9502,'PCT','EXPENSE','XXXXXX','6618',9499,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9503,'PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9504,'PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9505,'PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9506,'PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9507,'PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9508,'PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9509,'PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9510,'PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9511,'PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9512,'PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9513,'PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9514,'PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9515,'PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9516,'PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9517,'PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9518,'PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9519,'PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9520,'PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9521,'PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9522,'PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9523,'PCT','EXPENSE','XXXXXX','68174',9521,'Créances','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9524,'PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9525,'PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9526,'PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9527,'PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9528,'PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9529,'PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9530,'PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9531,'PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9532,'PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9533,'PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9534,'PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9535,'PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9536,'PCT','INCOME','XXXXXX','7','','Produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9537,'PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9538,'PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9539,'PCT','INCOME','XXXXXX','7011','','Produits finis achevés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9540,'PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9541,'PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9542,'PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9543,'PCT','INCOME','XXXXXX','704',9537,'Travaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9544,'PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9545,'PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9546,'PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9547,'PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9548,'PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9549,'PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9550,'PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9551,'PCT','INCOME','XXXXXX','7094',9548,'Sur travaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9552,'PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9553,'PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9554,'PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9555,'PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9556,'PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9557,'PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9558,'PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9559,'PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9560,'PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9561,'PCT','INCOME','XXXXXX','72',9536,'Production immobilisée','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9562,'PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9563,'PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9564,'PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9565,'PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9566,'PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9567,'PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9568,'PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9569,'PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9570,'PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9571,'PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9572,'PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9573,'PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9574,'PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9575,'PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9576,'PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9577,'PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9578,'PCT','INCOME','XXXXXX','75',9536,'Produits financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9579,'PCT','INCOME','XXXXXX','751',9578,'Produits des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9580,'PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9581,'PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9582,'PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9583,'PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9584,'PCT','INCOME','XXXXXX','756',9578,'Gains de change','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9585,'PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9586,'PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9587,'PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9588,'PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9589,'PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9590,'PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9591,'PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9592,'PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9593,'PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9594,'PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9595,'PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9596,'PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9597,'PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9598,'PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9599,'PCT','INCOME','XXXXXX','78174',9597,'Créances','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9600,'PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9601,'PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9602,'PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9603,'PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9604,'PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9605,'PCT','INCOME','XXXXXX','79',9536,'Transferts de charges','1'); \ No newline at end of file From f3090e48197003ad5ce2770488216737980175e8 Mon Sep 17 00:00:00 2001 From: ATM-Nicolas Date: Thu, 2 Aug 2018 16:05:54 +0200 Subject: [PATCH 20/42] FIX : Wrong variable and trigger name --- htdocs/core/actions_massactions.inc.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index 6f07abd2c55..979dc7945fa 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -415,25 +415,25 @@ if (! $error && $massaction == 'confirm_presend') if ($triggername == 'SOCIETE_SENTBYMAIL') $triggername = 'COMPANY_SENTBYEMAIL'; if ($triggername == 'CONTRAT_SENTBYMAIL') $triggername = 'CONTRACT_SENTBYEMAIL'; if ($triggername == 'COMMANDE_SENTBYMAIL') $triggername = 'ORDER_SENTBYEMAIL'; - if ($triggername == 'FACTURE_SENTBYMAIL') $triggername = 'BILL_SENTBYEMAIL'; + if ($triggername == 'FACTURE_SENTBYMAIL') $triggername = 'BILL_SENTBYMAIL'; if ($triggername == 'EXPEDITION_SENTBYMAIL') $triggername = 'SHIPPING_SENTBYEMAIL'; if ($triggername == 'COMMANDEFOURNISSEUR_SENTBYMAIL') $triggername = 'ORDER_SUPPLIER_SENTBYMAIL'; if ($triggername == 'FACTUREFOURNISSEUR_SENTBYMAIL') $triggername = 'BILL_SUPPLIER_SENTBYEMAIL'; if ($triggername == 'SUPPLIERPROPOSAL_SENTBYMAIL') $triggername = 'PROPOSAL_SUPPLIER_SENTBYEMAIL'; - if (! empty($trigger_name)) + if (! empty($triggername)) { // Appel des triggers include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); $interface=new Interfaces($db); - $result=$interface->run_triggers($trigger_name, $objectobj, $user, $langs, $conf); + $result=$interface->run_triggers($triggername, $objectobj, $user, $langs, $conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers if ($error) { setEventMessages($db->lasterror(), $errors, 'errors'); - dol_syslog("Error in trigger ".$trigger_name.' '.$db->lasterror(), LOG_ERR); + dol_syslog("Error in trigger ".$triggername.' '.$db->lasterror(), LOG_ERR); } } From 12fdbcce59ad2a3028046af727c2b1c3aea8097c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 2 Aug 2018 17:49:05 +0200 Subject: [PATCH 21/42] Fix trigger name --- htdocs/asset/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/asset/card.php b/htdocs/asset/card.php index 1cb580c8c8d..0187dc93939 100644 --- a/htdocs/asset/card.php +++ b/htdocs/asset/card.php @@ -95,8 +95,8 @@ if (empty($reshook)) include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php'; // Actions to send emails - $trigger_name='MYOBJECT_SENTBYMAIL'; - $autocopy='MAIN_MAIL_AUTOCOPY_MYOBJECT_TO'; + $trigger_name='ASSET_SENTBYMAIL'; + $autocopy='MAIN_MAIL_AUTOCOPY_ASSET_TO'; $trackid='asset'.$object->id; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; } From 17ed19503c125f59b94b4df44001c036e14a6a11 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 2 Aug 2018 17:51:04 +0200 Subject: [PATCH 22/42] Code comment --- htdocs/api/class/api.class.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/api/class/api.class.php b/htdocs/api/class/api.class.php index df87efcd8c3..2d18568bf2d 100644 --- a/htdocs/api/class/api.class.php +++ b/htdocs/api/class/api.class.php @@ -65,6 +65,8 @@ class DolibarrApi $this->r->setBaseUrls($urlwithouturlroot, $urlwithouturlrootautodetect); $this->r->setAPIVersion(1); + //$this->r->setSupportedFormats('json'); + //$this->r->setSupportedFormats('jsonFormat'); } /** From 51effef62949bb07f2029ea3e25f720e0ec1c0d6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 2 Aug 2018 18:22:08 +0200 Subject: [PATCH 23/42] Reset pagination when current page too high --- htdocs/modulebuilder/template/myobject_list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index 21ab2d6cafe..1d06e2eaac7 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -80,7 +80,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +if (empty($page) || $page == -1 || GETPOST('button_search','alpha') || GETPOST('button_removefilter','alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; From 70adfb135dc332c30a225b1412fd1e50f71f2992 Mon Sep 17 00:00:00 2001 From: ATM-Nicolas Date: Fri, 3 Aug 2018 09:51:29 +0200 Subject: [PATCH 24/42] FIX : Missing behavior --- htdocs/core/lib/functions.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 7b8d110802c..28a31507733 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5855,8 +5855,8 @@ function dolGetFirstLastname($firstname,$lastname,$nameorder=-1) $ret=''; // If order not defined, we use the setup - if ($nameorder < 0) $nameorder=$conf->global->MAIN_FIRSTNAME_NAME_POSITION; - if (empty($nameorder) && ((string) $nameorder != '2')) + if ($nameorder < 0) $nameorder=empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION); + if ($nameorder && ((string) $nameorder != '2')) { $ret.=$firstname; if ($firstname && $lastname) $ret.=' '; From 61e1f0508db68397784d3373d98bd16377f55c4d Mon Sep 17 00:00:00 2001 From: Philippe Date: Fri, 3 Aug 2018 11:08:09 +0200 Subject: [PATCH 25/42] FIX : Search on Ref project on order list --- htdocs/commande/list.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index c0cd1b49ce9..51501b543e0 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -75,6 +75,7 @@ $search_total_ht=GETPOST('search_total_ht','alpha'); $optioncss = GETPOST('optioncss','alpha'); $billed = GETPOST('billed','int'); $viewstatut=GETPOST('viewstatut'); +$search_project_ref=GETPOST('search_project_ref','alpha'); // Security check $id = (GETPOST('orderid')?GETPOST('orderid','int'):GETPOST('id','int')); From 615ed115343b4f49345a30589e45759d1ee3721d Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Fri, 3 Aug 2018 17:09:58 +0200 Subject: [PATCH 26/42] fix bad use of test_sql_and_script_inject return int not value tested --- htdocs/core/class/html.form.class.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 776c04bfc41..5c7091ba6e3 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -1070,7 +1070,11 @@ class Form $outarray=array(); // Clean $filter that may contains sql conditions so sql code - if (function_exists('test_sql_and_script_inject')) $filter = test_sql_and_script_inject($filter, 3); + if (function_exists('test_sql_and_script_inject')) { + if (test_sql_and_script_inject($filter, 3)>0) { + $filter =''; + } + } // On recherche les societes $sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur"; From 74d05da149655e29933b689881d0881833203b7c Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Mon, 6 Aug 2018 11:28:34 +0200 Subject: [PATCH 27/42] fix : display if error --- htdocs/holiday/card.php | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index b19f63e0ab3..348edcac1e7 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -452,10 +452,15 @@ if ($action == 'confirm_valid') $newSolde = $soldeActuel - ($nbopenedday * $object->getConfCP('nbHolidayDeducted')); // On ajoute la modification dans le LOG - $object->addLogCP($user->id, $object->fk_user, $langs->transnoentitiesnoconv("Holidays"), $newSolde, $object->fk_type); - + $result=$object->addLogCP($user->id, $object->fk_user, $langs->transnoentitiesnoconv("Holidays"), $newSolde, $object->fk_type); + if ($result<0) { + setEventMessages(null, $object->errors,'errors'); + } // Mise à jour du solde - $object->updateSoldeCP($object->fk_user, $newSolde, $object->fk_type); + $result=$object->updateSoldeCP($object->fk_user, $newSolde, $object->fk_type); + if ($result<0) { + setEventMessages(null, $object->errors,'errors'); + } // To $destinataire = new User($db); From e84018ac1532daabea7e4a25b6f5ef4a43630755 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Mon, 6 Aug 2018 19:21:12 +0200 Subject: [PATCH 28/42] Fix 3D secure convett to dolibarr standard stripe payment metadata --- htdocs/public/stripe/ipn.php | 40 ++++++++++++++++++++++++++++-------- 1 file changed, 31 insertions(+), 9 deletions(-) diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php index c5d2cd85e5c..7d2c8d47ff6 100644 --- a/htdocs/public/stripe/ipn.php +++ b/htdocs/public/stripe/ipn.php @@ -42,11 +42,13 @@ if (isset($_GET['connect'])){ { $endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY; $service = 'StripeTest'; + $servicestatus = 0; } else { $endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY; $service = 'StripeLive'; + $servicestatus = 1; } } else { @@ -54,11 +56,13 @@ else { { $endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_KEY; $service = 'StripeTest'; + $servicestatus = 0; } else { $endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_KEY; $service = 'StripeLive'; + $servicestatus = 1; } } $payload = @file_get_contents("php://input"); @@ -227,19 +231,37 @@ elseif ($event->type == 'charge.failed') { } elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) { - $stripe=new Stripe($db); - $charge=$stripe->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripe->getStripeAccount($service)); + $fulltag=$event->data->object->metadata->FULLTAG; + // Save into $tmptag all metadata + $tmptag=dolExplodeIntoArray($fulltag,'.','='); + + if (! empty($tmptag['ORD'])){ + $order=new Commande($db); + $order->fetch('',$tmptag['ORD']); + $origin='order'; + $item=$order->id; + } elseif (! empty($tmptag['INV'])) { + $invoice = new Facture($db); + $invoice->fetch('',$tmptag['INV']); + $origin='invoice'; + $item=$invoice->id; + } + $stripe=new Stripe($db); + $stripeacc = $stripe->getStripeAccount($service); // Stripe OAuth connect account of dolibarr user (no network access here) + $stripecu = $stripe->getStripeCustomerAccount($tmptag['CUS'], $servicestatus); // Get thirdparty cu_... + $charge=$stripe->createPaymentStripe($event->data->object->amount/100,$event->data->object->currency,$origin,$item,$event->data->object->id,$stripecu,$stripeacc,$servicestatus); + if (isset($charge->id) && $charge->statut=='error'){ $msg=$charge->message; $code=$charge->code; $error++; - } - elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') { - $order=new Commande($db); - $order->fetch($event->data->object->metadata->idsource); + } + elseif (isset($charge->id) && $charge->statut=='success' && (! empty($tmptag['ORD']))) { + //$order=new Commande($db); + //$order->fetch('',$tmptag['ORD']); $invoice = new Facture($db); - $idinv=$invoice->createFromOrder($order); + $idinv=$invoice->createFromOrder($order,$user); if ($idinv > 0) { @@ -265,7 +287,7 @@ elseif (($event->type == 'source.chargeable') && ($event->data->object->type == if (!$error){ $datepaye = dol_now(); - $paiementcode ="CB"; + $paymentType ="CB"; $amounts=array(); $amounts[$invoice->id] = $total; $multicurrency_amounts=array(); @@ -274,7 +296,7 @@ elseif (($event->type == 'source.chargeable') && ($event->data->object->type == $paiement->datepaye = $datepaye; $paiement->amounts = $amounts; // Array with all payments dispatching $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching - $paiement->paiementid = dol_getIdFromCode($db,$paiementcode,'c_paiement'); + $paiement->paiementid = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1); $paiement->num_paiement = $charge->message; $paiement->note = ''; } From 5b15e688afcfb43d0d2ba0681cab29c906c0f79e Mon Sep 17 00:00:00 2001 From: ATM-Nicolas Date: Tue, 7 Aug 2018 09:38:18 +0200 Subject: [PATCH 29/42] FIX : PHP warning, undefined index notnull --- htdocs/core/class/commonobject.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index b84d31ddae3..b4426a02f74 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -6291,7 +6291,7 @@ abstract class CommonObject if (! empty($this->fields[$key]['foreignkey']) && $values[$key] == '-1') $values[$key]=''; //var_dump($key.'-'.$values[$key].'-'.($this->fields[$key]['notnull'] == 1)); - if ($this->fields[$key]['notnull'] == 1 && ! isset($values[$key]) && is_null($val['default'])) + if (isset($this->fields[$key]['notnull']) && $this->fields[$key]['notnull'] == 1 && ! isset($values[$key]) && is_null($val['default'])) { $error++; $this->errors[]=$langs->trans("ErrorFieldRequired", $this->fields[$key]['label']); From 5ce31f65a44ac4b655bbe0ad43b84ca6936f1c8c Mon Sep 17 00:00:00 2001 From: Ferran Marcet Date: Tue, 7 Aug 2018 11:40:11 +0200 Subject: [PATCH 30/42] Fix: Bad position when document have incoterms/notes --- htdocs/core/modules/commande/doc/pdf_einstein.modules.php | 6 +++--- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 6 +++--- htdocs/core/modules/propale/doc/pdf_azur.modules.php | 6 +++--- 3 files changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 7c24e49e89b..cdd0929c74b 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -6,7 +6,7 @@ * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Cedric Salvador * Copyright (C) 2015 Marcos García - * Copyright (C) 2017 Ferran Marcet + * Copyright (C) 2017-2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -318,7 +318,7 @@ class pdf_einstein extends ModelePDFCommandes $desc_incoterms = $object->getIncotermsForPDF(); if ($desc_incoterms) { - $tab_top = 88; + $tab_top = 88+$top_shift; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); @@ -353,7 +353,7 @@ class pdf_einstein extends ModelePDFCommandes complete_substitutions_array($substitutionarray, $outputlangs, $object); $notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs); - $tab_top = 88 + $height_incoterms; + $tab_top = 88 + $top_shift + $height_incoterms; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1); diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 0e781044a18..392f2d9ed9b 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -7,7 +7,7 @@ * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Doursenaud * Copyright (C) 2015 Marcos García - * Copyright (C) 2017 Ferran Marcet + * Copyright (C) 2017-2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -352,7 +352,7 @@ class pdf_crabe extends ModelePDFFactures $desc_incoterms = $object->getIncotermsForPDF(); if ($desc_incoterms) { - $tab_top = 88; + $tab_top = 88+$top_shift; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); @@ -387,7 +387,7 @@ class pdf_crabe extends ModelePDFFactures complete_substitutions_array($substitutionarray, $outputlangs, $object); $notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs); - $tab_top = 88 + $height_incoterms; + $tab_top = 88 +$top_shift + $height_incoterms; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1); diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 7be8b6a0d08..5e902ebdbc0 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -6,7 +6,7 @@ * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Cedric Salvador * Copyright (C) 2015 Marcos García - * Copyright (C) 2017 Ferran Marcet + * Copyright (C) 2017-2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -350,7 +350,7 @@ class pdf_azur extends ModelePDFPropales $desc_incoterms = $object->getIncotermsForPDF(); if ($desc_incoterms) { - $tab_top = 88; + $tab_top = 88+$top_shift; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); @@ -393,7 +393,7 @@ class pdf_azur extends ModelePDFPropales complete_substitutions_array($substitutionarray, $outputlangs, $object); $notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs); - $tab_top = 88 + $height_incoterms; + $tab_top = 88 +$top_shift + $height_incoterms; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1); From d79778a67e1f9dfdb0a52604217e1d8c2d805891 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 8 Aug 2018 17:00:16 +0200 Subject: [PATCH 31/42] Fix reponsive --- htdocs/admin/multicurrency.php | 80 +++++++++++---------------- htdocs/core/class/html.form.class.php | 2 +- 2 files changed, 34 insertions(+), 48 deletions(-) diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php index d4a031a6148..b301a2c7a03 100644 --- a/htdocs/admin/multicurrency.php +++ b/htdocs/admin/multicurrency.php @@ -19,14 +19,11 @@ /** * \file admin/multicurrency.php * \ingroup multicurrency - * \brief This file is an example module setup page - * Put some comments here + * \brief Page to setup multicurrency module */ + // Dolibarr environment - require '../main.inc.php'; - -// Libraries require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/multicurrency.lib.php'; require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; @@ -42,6 +39,8 @@ if (! $user->admin) { // Parameters $action = GETPOST('action', 'alpha'); + + /* * Actions */ @@ -164,6 +163,8 @@ if ($resql) * View */ +$form=new Form($db); + $page_name = "MultiCurrencySetup"; llxHeader('', $langs->trans($page_name)); @@ -176,21 +177,16 @@ print_fiche_titre($langs->trans($page_name), $linkback); $head = multicurrencyAdminPrepareHead(); dol_fiche_head($head, 'settings', $langs->trans("ModuleSetup"), -1, "multicurrency"); -// Setup page goes here -$form=new Form($db); -$var=false; print ''; print ''; print ''."\n"; -print ''; -print ''."\n"; - +print ''."\n"; +print ''; print ''; print ''; -print ''; -print ''; - print ''; print ''; -print ''; -print ''; print ''; print ''; -print ''; -print ''; print ''; print ''; -print ''; -print ''; */ print '
'.$langs->trans("Parameters").' '.$langs->trans("Value").''.$langs->trans("Value").'
'.$langs->transnoentitiesnoconv("MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE").' '; +print ''; print '
'; print ''; print ''; @@ -200,11 +196,9 @@ print '
'; print '
'.$langs->transnoentitiesnoconv("multicurrency_useOriginTx").' '; +print ''; print '
'; print ''; print ''; @@ -217,8 +211,7 @@ print '
'.$langs->transnoentitiesnoconv("multicurrency_buyPriceInCurrency").' '; +print ''; print ''; print ''; print ''; @@ -232,8 +225,7 @@ print '
'.$langs->transnoentitiesnoconv("multicurrency_modifyRateApplication").' '; +print ''; print ''; print ''; print ''; @@ -245,16 +237,17 @@ print '
'; + print '
'; if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION)) { - $var=false; + print '
'; print ''; + print ''; print ''."\n"; - print ''; - print ''; - print ''; print ''; - print ''; - print ''; print ''; - print ''; - print ''; print ''; - print ''; - print ''; print '
'.$form->textwithpicto($langs->trans("CurrencyLayerAccount"), $langs->trans("CurrencyLayerAccount_help_to_synchronize")).' '; + print ''; print ''; print ''; print ''; @@ -263,11 +256,9 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION)) print '
'.$langs->transnoentitiesnoconv("multicurrency_appId").' '; + print ''; print ''; print ''; print ''; @@ -279,8 +270,7 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION)) print '
'.$langs->transnoentitiesnoconv("multicurrency_appCurrencySource").' '; + print ''; print ''; print ''; print ''; @@ -291,8 +281,7 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION)) print '
'.$langs->transnoentitiesnoconv("multicurrency_alternateCurrencySource").' '; + print ''; print ''; print ''; print ''; @@ -302,35 +291,35 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION)) print '
'; + print '
'; print '
'; } +print '
'; print ''; print ''; print ''."\n"; -print ''; -print ''."\n"; +print ''."\n"; +print ''; - -print ''; print ''; +print ''; +print ''; +print ''; -print ''; -print ''; - +print ''; +print ''; +print ''; print ''; print ''; -print ''; -print ''; +print ''; +print ''; foreach ($TCurrency as &$currency) { @@ -338,8 +327,7 @@ foreach ($TCurrency as &$currency) print ''; print ''; - print ''; - print ''; } print '
'.$form->textwithpicto($langs->trans("CurrenciesUsed"), $langs->transnoentitiesnoconv("CurrenciesUsed_help_to_add")).' '.$langs->trans("Rate").''.$langs->trans("Rate").'
'.$form->selectCurrency('', 'code').''; print ''; print ''; -print ''.$form->selectCurrency('', 'code').' '; print ' '; print ''; -print '
'.$conf->currency.$form->textwithpicto(' ', $langs->trans("BaseCurrency")).' 1'; -print '
1
'.$currency->code.' - '.$currency->name.' '; + print ''; print '
'; print ''; print ''; @@ -349,13 +337,11 @@ foreach ($TCurrency as &$currency) print ' '; print ''; print '
'; - print '
'; - - +print '
'; print '